S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rekha Kumari HP-03-004-137-01020000/80 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| PUNJAB NATIONAL BANK | HAMIRPUR | PUNB0021100 |
1303004137WL004704
| Credited |
30/12/2017
|
|
|
2
| Rakesh Kumar(Self) HP-03-004-137-01020000/230 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| UCO BANK | HAMIRPUR | UCBA0001150 |
1303004137WL004704
| Credited |
30/12/2017
|
|
|
3
| Urmila Devi HP-03-004-137-01020000/53 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
1303004WL007761
| Credited |
12/04/2018
|
|
|
4
| Aruna Soni HP-03-004-137-01020000/57 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
1303004137WL004704
| Credited |
30/12/2017
|
|
|
5
| Salochna Devi(Wife) HP-03-004-137-01020000/230 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
1303004137WL004704
| Credited |
30/12/2017
|
|
|
6
| Swaroop Chand(Father) HP-03-004-137-01020000/60 | OTHER |
शलवाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| HIMACHAL GRAMIN BANK | Hamirpur | PUNB0HPGB04 |
1303004137WL004704
| Credited |
30/12/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 5 | 5 | | | | | | | | | | | | | | |