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
| ANURADHA HP-04-013-597-00409400/85 | OTHER |
उपरली भरोली
|
|
|
|
|
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| HIMACHAL GRAMIN BANK | Rakkar | 8799 |
1304013WL000148
| Credited |
05/06/2014
|
|
|
2
| SHIV RAM HP-04-013-597-00409400/89 | OTHER |
उपरली भरोली
|
|
|
|
|
|
|
P
|
|
|
|
|
|
|
|
|
1
| 154 |
154
|
0
|
0
|
154
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL000148
| Credited |
05/06/2014
|
|
|
3
| RAJINDER SHARMA HP-04-013-597-00409400/90 | OTHER |
उपरली भरोली
|
|
|
|
|
|
|
P
|
|
|
|
|
|
|
|
P
|
2
| 154 |
308
|
0
|
0
|
308
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL000148
| Credited |
05/06/2014
|
|
|
4
| VINOD SHARMA HP-04-013-597-00409400/93 | OTHER |
उपरली भरोली
|
|
|
|
|
|
|
P
|
|
P
|
|
|
|
|
|
|
2
| 154 |
308
|
0
|
0
|
308
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL000148
| Credited |
05/06/2014
|
|
|
5
| RAMA DEVI HP-04-013-597-00409300/100 | OTHER |
झिकली भरोली
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 154 |
770
|
0
|
0
|
770
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL000148
| Credited |
05/06/2014
|
|
|
6
| SUNITA DEVI HP-04-013-597-00409300/12 | OTHER |
झिकली भरोली
|
|
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 154 |
462
|
0
|
0
|
462
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL000148
| Credited |
05/06/2014
|
|
|
7
| ANJANA KUMARI(Self) HP-04-013-597-00409300/170 | OTHER |
झिकली भरोली
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 154 |
770
|
0
|
0
|
770
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL000148
| Credited |
05/06/2014
|
|
|
8
| KANTA DEVI HP-04-013-597-00409300/86 | OTHER |
झिकली भरोली
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
7
| 154 |
1078
|
0
|
0
|
1078
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL000148
| Credited |
05/06/2014
|
|
|
9
| KAMAL KISHORE HP-04-013-597-00409400/5 | OTHER |
उपरली भरोली
|
|
|
|
|
P
|
|
P
|
|
|
|
P
|
P
|
|
|
|
4
| 154 |
616
|
0
|
0
|
616
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013WL000148
| Credited |
05/06/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 3 | 0 | 9 | 5 | 5 | 3 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |