S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Balbir Singh(Self) HP-04-013-600-00353900/301-A | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013620WL006613
| Credited |
07/07/2020
|
|
|
2
| SH.SURJIT SINGH HP-04-013-600-00353900/34 | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013620WL006613
| Credited |
07/07/2020
|
|
|
3
| SH.KAKA RAM(Self) HP-04-013-600-00353900/387 | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013620WL006613
| Credited |
08/07/2020
|
|
|
4
| Ashwani(Son) HP-04-013-600-00353900/141 | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013620WL006613
| Credited |
07/07/2020
|
|
|
5
| SHER SINGH HP-04-013-600-00353900/185 | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL006613
| Credited |
07/07/2020
|
|
|
6
| MASTAN SINGH HP-04-013-600-00353900/186 | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL006613
| Credited |
07/07/2020
|
|
|
7
| SH.BACHITER SINGH HP-04-013-600-00353900/54 | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL006613
| Credited |
07/07/2020
|
|
|
8
| SH.CHAN SINGH HP-04-013-600-00353900/115 | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL006613
| Credited |
07/07/2020
|
|
|
9
| Krishan kumar(Self) HP-04-013-600-00353900/300 | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | NANGAL CHOWK | SBIN0002430 |
1304013620WL006613
| Credited |
07/07/2020
|
|
|
10
| SH.TILAK RAJ HP-04-013-600-00353900/78 | OTHER |
वही धमलेहड
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL006613
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |