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
| USHA DEVI HP-04-013-600-00354600/265 | SC |
चनौर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL001703
| Credited |
26/05/2017
|
|
|
2
| AJIT KAUR HP-04-013-600-00354600/289 | OTHER |
चनौर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL001703
| Credited |
26/05/2017
|
|
|
3
| SMT.USHA DEVI HP-04-013-600-00354600/15 | OTHER |
चनौर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013600WL001703
| Credited |
26/05/2017
|
|
|
| Daily Attendence | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |