S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Kako Devi HP-04-013-604-00402000/101 | OTHER |
डाडा खास
|
|
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
2
| Bashlo Devi HP-04-013-604-00402000/14 | OTHER |
डाडा खास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
3
| Naresh Kour HP-04-013-604-00402000/16 | OTHER |
डाडा खास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
4
| Sudershan Kumar HP-04-013-604-00402000/24 | SC |
डाडा खास
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
5
| Neelam Kumari HP-04-013-604-00402000/298 | OTHER |
डाडा खास
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
5
| 130 |
650
|
0
|
0
|
650
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
6
| Anjana Devi HP-04-013-604-00402000/36 | SC |
डाडा खास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
7
| Swarana Devi HP-04-013-604-00402000/39 | OTHER |
डाडा खास
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
8
| Sravan Kumar HP-04-013-604-00402400/241 | OTHER |
कलेड़
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
9
| Veena Devi HP-04-013-604-00402400/95 | SC |
कलेड़
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
10
| Champa Rani HP-04-013-604-00402400/98 | SC |
कलेड़
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
08/04/2013
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |