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
| ANJNA KUMARI(Wife) HP-04-013-599-00358600/104 | OTHER |
भरीयारली
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
2
| Sanjeev Kumar(Son) HP-04-013-600-00354600/142 | SC |
चनौर
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| | | |
|
|
|
|
|
3
| SMT. KAMLESH KUMARI HP-04-013-600-00354600/60 | SC |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
4
| Satpaul HP-04-013-604-00402000/22 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
5
| Jeeto Devi HP-04-013-604-00402000/24 | SC |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
|
|
|
|
|
6
| Naresh Kumar HP-04-013-604-00402000/26 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
|
|
|
|
|
7
| Shiv Charan HP-04-013-604-00402000/73 | OTHER |
डाडा खास
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
8
| Bimla Devi HP-04-013-635-00402600/321 | OTHER |
वयोला
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| | | |
|
|
|
|
|
9
| Sunita Devi HP-04-013-635-00402900/4 | OTHER |
सुहन
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| | | |
|
|
|
|
|
10
| Neetu Devi HP-04-013-643-00360000/10 | SC |
मसोट
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| | | |
|
|
|
|
|
11
| Raj Kumar HP-04-013-643-00360000/156 | SC |
मसोट
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
12
| Jai Dai HP-04-013-643-00360000/58 | SC |
मसोट
|
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| | | |
|
|
|
|
|
13
| Pram Lata HP-04-013-635-00402600/325 | OTHER |
वयोला
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| UCO BANK | GARLI | UCBA0000970 |
|
|
|
|
|
14
| Sh. Utam Chand HP-04-013-623-00405800/1 | OTHER |
कलोहा उपरला
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
15
| sh. Babu Ram HP-04-013-623-00405800/121 | OTHER |
कलोहा उपरला
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
16
| Sh. Sat Pal HP-04-013-623-00405800/125 | OTHER |
कलोहा उपरला
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 110 |
110
|
0
|
0
|
110
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
17
| Sh. Jagdish Chand HP-04-013-623-00405800/28 | OTHER |
कलोहा उपरला
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
18
| Praveen Kumar HP-04-013-604-00402000/80 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
19
| Kusum Lata HP-04-013-604-00402400/59 | SC |
कलेड़
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
20
| Amar Nath HP-04-013-604-00402400/89 | SC |
कलेड़
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
21
| Neelam Kumari HP-04-013-604-00402000/298 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
22
| Kamla Devi HP-04-013-604-00402000/51 | SC |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
23
| Sneh Lata HP-04-013-604-00402000/67 | SC |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
24
| Ashok Kumar HP-04-013-604-00402000/23 | SC |
डाडा खास
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
25
| Bashlo Devi HP-04-013-604-00402000/14 | OTHER |
डाडा खास
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
26
| Naresh Kour HP-04-013-604-00402000/16 | OTHER |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
27
| Hans Raj HP-04-013-604-00402000/212 | SC |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
28
| SMT.SHARDA DEVI HP-04-013-600-00354600/89 | SC |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
29
| JAGAT RAM HP-04-013-600-00354600/268 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
30
| SH.RAJINDER SINGH HP-04-013-600-00354600/31 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
31
| SMT.REETA DEVI HP-04-013-600-00354600/329 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
32
| SMT.BANDANA DEVI(Self) HP-04-013-600-00354600/376 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
33
| Gurdev Singh(Self) HP-04-013-600-00354600/381 | SC |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
34
| SH.ASHOK KUMAR HP-04-013-600-00354600/45 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
35
| SMT.SUMNA DEVI HP-04-013-600-00354600/154 | SC |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
36
| SHUKLA DEVI HP-04-013-600-00354600/180 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
37
| PUSHPA DEVI HP-04-013-600-00354600/181 | SC |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
38
| SH.BHAGWAN DASS HP-04-013-600-00354600/110 | SC |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
39
| Saroj Kumari HP-04-013-635-00402700/262 | OTHER |
भलेहरा
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
40
| Surash Kumar HP-04-013-635-00404000/3 | OTHER |
महून
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
41
| Kamla Devi HP-04-013-635-00402600/322 | OTHER |
वयोला
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
42
| Surindra Devi HP-04-013-635-00402600/323 | OTHER |
वयोला
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
43
| Prakesho Devi HP-04-013-635-00402600/324 | OTHER |
वयोला
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
44
| Joundu Ram HP-04-013-635-00402600/20 | OTHER |
वयोला
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
45
| Bidhya Devi HP-04-013-635-00402600/319 | OTHER |
वयोला
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
46
| REETA RANA(Self) HP-04-013-599-00358600/192 | OTHER |
भरीयारली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
47
| KAMLA DEVI HP-04-013-599-00358600/46 | OTHER |
भरीयारली
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
48
| RAKSHA DEVI HP-04-013-599-00358600/77 | OTHER |
भरीयारली
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
49
| PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 | OTHER |
भरीयारली
|
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
2
| 110 |
220
|
0
|
0
|
220
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
50
| santosh HP-04-013-643-00360000/22 | OTHER |
मसोट
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | CBI PRAGPUR | |
|
|
|
|
|
51
| Kuljit Singh HP-04-013-643-00360000/57 | OTHER |
मसोट
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PARAGPUR | CBIN0281072 |
|
|
|
|
|
52
| Latta Devi HP-04-013-643-00360000/156 | SC |
मसोट
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PARAGPUR | CBIN0281072 |
|
|
|
|
|
53
| Kamlesh HP-04-013-643-00360000/137 | SC |
मसोट
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | CBI PRAGPUR | 0281072 |
|
|
|
|
|
54
| SURINDER CHAND HP-04-013-600-00354600/267 | OTHER |
चनौर
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 110 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | NANGAL CHOWK | SBIN0002430 |
|
|
|
|
|
55
| SH.PAWAN KUMAR HP-04-013-600-00354600/15 | OTHER |
चनौर
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
|
|
|
56
| Saroj Kumari HP-04-013-604-00402000/128 | SC |
डाडा खास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
| Daily Attendence | 38 | 32 | 41 | 38 | 23 | 40 | 29 | 30 | 45 | 44 | 42 | 34 | 34 | 23 | 22 | | | | | | | | | | | | | | |