S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | औज़ार सम्बंधित भुगतान | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Urmila Devi HP-03-004-137-01020000/53 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
24/07/2012
|
|
|
2
| Bandna Devi HP-03-004-137-01020000/58 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
24/07/2012
|
|
|
3
| Sunita Kumari(Self) HP-03-004-137-01020000/85 | OTHER |
शलवाणी
|
P
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
24/07/2012
|
|
|
4
| ISHRO DEVI HP-03-004-137-01020000/132 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
24/07/2012
|
|
|
5
| Rashpal Singh HP-03-004-137-01020000/149 | OTHER |
शलवाणी
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
24/07/2012
|
|
|
6
| Lata Devi HP-03-004-137-01020000/149 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
|
|
24/07/2012
|
|
|
7
| SIMRO DEVI HP-03-004-137-01020000/153 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
|
|
24/07/2012
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |