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
| SATYA DEVI HP-04-013-599-00357200/12 | OTHER |
चलाली
|
|
|
|
|
|
|
|
|
|
|
|
P
|
|
|
|
1
| 110 |
110
|
0
|
0
|
110
| | | |
|
|
|
|
|
2
| BAL KRISHAN HP-04-013-599-00357200/17 | OTHER |
चलाली
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
3
| 110 |
330
|
0
|
0
|
330
| | | |
|
|
|
|
|
3
| MANOHAR LAL HP-04-013-599-00358500/112 | OTHER |
सुखार
|
|
|
|
|
|
|
|
|
|
|
|
P
|
|
P
|
|
2
| 110 |
220
|
0
|
0
|
220
| | | |
|
|
|
|
|
4
| RAM DAI HP-04-013-600-00354800/195 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
5
| SH.RAJNESH KUMAR HP-04-013-600-00354800/87 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| | | |
|
|
|
|
|
6
| Haru Ram HP-04-013-604-00402000/185 | OTHER |
डाडा खास
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| | | |
|
|
|
|
|
7
| Yashpaul HP-04-013-604-00402000/275 | SC |
डाडा खास
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| | | |
|
|
|
|
|
8
| Baldev Singh HP-04-013-604-00402400/188 | OTHER |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| | | |
|
|
|
|
|
9
| Sumana Kumar HP-04-013-629-00410900/1 | SC |
हंडल
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
|
|
|
|
|
10
| Monika Kumari HP-04-013-635-00360100/269 | OTHER |
भटराला
|
P
|
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| | | |
|
|
|
|
|
11
| Rajesh Kumar HP-04-013-635-00403000/336 | OTHER |
सलागरी
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
12
| Amar Chand HP-04-013-635-00403000/34 | OTHER |
सलागरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
13
| Rakha Devi HP-04-013-635-00403000/37 | SC |
सलागरी
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
14
| Hans Raj HP-04-013-635-00403000/45 | OTHER |
सलागरी
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
15
| Varander Kumar HP-04-013-604-00402400/53 | OTHER |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
|
|
|
|
|
16
| VIRAINDER SINGH HP-04-013-600-00354800/168 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
|
|
|
|
|
17
| SH.LAXHMAN SINGH HP-04-013-600-00354800/50 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BADHAL THORE | SBIN0002298 |
|
|
|
|
|
18
| Smt. Hukmi Devi HP-04-013-629-00411600/185 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
19
| Gindo Devi HP-04-013-629-00411600/246 | SC |
जटोली चकरां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
20
| Smt. Pushpa Devi HP-04-013-629-00411600/54 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
21
| Rameshbri Devi HP-04-013-629-00411300/232 | SC |
कोलापुर
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
22
| Sh. Raja Ram HP-04-013-629-00411500/92 | SC |
जटोली खतरां
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
23
| Smt. Bimla Devi HP-04-013-629-00411600/104 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
24
| Nirmla Devi HP-04-013-623-00405800/124 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
25
| Smt. Sarswati Devi HP-04-013-623-00405800/104 | SC |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
26
| Sh. Gurdas Ram HP-04-013-623-00405800/112 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
27
| Smt. Shakuntla Devi HP-04-013-623-00408300/145 | OTHER |
सरड़ भामी अवाल
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | |
|
|
|
|
|
28
| Smt. Kanta Devi HP-04-013-623-00405800/120 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
29
| Sh. Utam Chand HP-04-013-623-00405800/1 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
30
| Smt. Bishmbari Devi HP-04-013-623-00405800/129 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | KALOHA | |
|
|
|
|
|
31
| Smt. Kamla Devi HP-04-013-623-00405800/146 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
32
| Sh.Kishan Chand HP-04-013-623-00405800/234 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
33
| Smt.Maya Devi HP-04-013-623-00405800/242 | SC |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
34
| Sh. Jagdish Chand HP-04-013-623-00405800/28 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
35
| Leela devi HP-04-013-623-00405800/61 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
36
| sh. Babu Ram HP-04-013-623-00405800/121 | OTHER |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
37
| Sh. Sat Pal HP-04-013-623-00405800/125 | OTHER |
कलोहा उपरला
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
38
| Smt. Roshani Devi HP-04-013-623-00405800/113 | SC |
कलोहा उपरला
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
39
| Salochana Devi HP-04-013-604-00402400/56 | OTHER |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
40
| Parkasho Devi HP-04-013-604-00402400/60 | OTHER |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
41
| Kanta Devi HP-04-013-604-00402400/94 | SC |
कलेड़
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
42
| Veena Devi HP-04-013-604-00402400/95 | SC |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
43
| Champa Rani HP-04-013-604-00402400/98 | SC |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
44
| Meena Devi HP-04-013-604-00402500/140 | SC |
वटवार
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
45
| Sravan Kumar HP-04-013-604-00402400/241 | OTHER |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
46
| Gurcharan Singh HP-04-013-604-00402400/46 | SC |
कलेड़
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
47
| Seeta Devi HP-04-013-604-00402000/28 | OTHER |
डाडा खास
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
48
| Swarna Devi(Wife) HP-04-013-604-00402400/156 | OTHER |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
49
| Swarana Devi HP-04-013-604-00402400/158 | SC |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
50
| Meena Kumari HP-04-013-604-00402400/175 | SC |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 108 |
1296
|
0
|
0
|
1296
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
51
| Bansala Devi HP-04-013-604-00402000/184 | OTHER |
डाडा खास
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
52
| Naresh kumar HP-04-013-600-00354800/164 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
53
| SH.TILAK RAJ HP-04-013-600-00354800/26 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
54
| SH.KRISHAN SINGH HP-04-013-600-00354800/35 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
55
| SH.RASHPAL SINGH HP-04-013-600-00354800/157 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
56
| SH.RAJESH HP-04-013-600-00354800/160 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
57
| SH.SUBHASH CHAND HP-04-013-600-00354800/87 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
58
| Sarila Devi HP-04-013-635-00403000/51 | SC |
सलागरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
59
| Indra Devi HP-04-013-635-00403000/113 | SC |
सलागरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
60
| Lata Devi HP-04-013-635-00403000/40 | SC |
सलागरी
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
61
| Swarna Devi HP-04-013-635-00403000/41 | SC |
सलागरी
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
62
| Asha Rani HP-04-013-635-00403000/56 | SC |
सलागरी
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
63
| Nermila Devi HP-04-013-635-00403000/58 | SC |
सलागरी
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
64
| Asha Devi HP-04-013-635-00403000/133 | OTHER |
सलागरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
65
| SUSHMA DEVI HP-04-013-599-00357200/47 | OTHER |
चलाली
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
3
| 110 |
330
|
0
|
0
|
330
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
66
| RAJIV KUMAR HP-04-013-599-00357200/85 | OTHER |
चलाली
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
3
| 110 |
330
|
0
|
0
|
330
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 443 |
|
|
|
|
|
67
| NISHA RANI HP-04-013-599-00357200/12 | OTHER |
चलाली
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
|
2
| 110 |
220
|
0
|
0
|
220
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
68
| SH.ASHOK KUMAR HP-04-013-600-00354800/150 | OTHER |
वेहड़
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BADHAL THORE | SBIN0002298 |
|
|
|
|
|
69
| Sandesh Kumari HP-04-013-635-00360100/55 | OTHER |
भटराला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PARAGPUR | CBIN0281072 |
|
|
|
|
|
70
| Sudershana Devi(Wife) HP-04-013-629-00411500/250 | OTHER |
जटोली खतरां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
71
| Smt. Raj Kumari HP-04-013-629-00411600/109 | OTHER |
जटोली चकरां
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
72
| Smt. Beena Devi HP-04-013-629-00411600/69 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
73
| Bandna HP-04-013-629-00411600/171 | SC |
जटोली चकरां
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
74
| Smt. Kamla Devi HP-04-013-629-00411300/233 | OTHER |
कोलापुर
|
P
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
75
| Masya Devi HP-04-013-629-00411300/231 | OTHER |
कोलापुर
|
P
|
P
|
P
|
|
|
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
76
| Piungla Devi HP-04-013-629-00411300/247 | OTHER |
कोलापुर
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
77
| Asha Devi HP-04-013-635-00403000/114 | SC |
सलागरी
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PARAGPUR | CBIN0281072 |
|
|
|
|
|
78
| SH.SUNIL KUMAR HP-04-013-600-00354800/64 | OTHER |
वेहड़
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
79
| Sarla Devi HP-04-013-604-00402400/49 | SC |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
80
| Sunita Devi HP-04-013-604-00402400/176 | SC |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 108 |
1404
|
0
|
0
|
1404
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
81
| SH.NARESH KUMAR HP-04-013-600-00354800/162 | OTHER |
वेहड़
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
82
| Saroj Kumari HP-04-013-635-00403000/54 | SC |
सलागरी
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
83
| Paramjeet Singh HP-04-013-604-00402400/52 | SC |
कलेड़
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
9
| 108 |
972
|
0
|
0
|
972
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
| Daily Attendence | 62 | 60 | 35 | 48 | 43 | 54 | 38 | 71 | 59 | 74 | 55 | 57 | 28 | 57 | 63 | | | | | | | | | | | | | | |