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
| Sanjay Kumar(Self) HP-04-013-597-00409400/246 | OTHER |
उपरली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013597WL036884
| Credited |
08/03/2022
|
|
|
2
| Shankar Dass(Self) HP-04-013-597-00409300/210 | OTHER |
झिकली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013597WL036884
| Credited |
08/03/2022
|
|
|
3
| Shukla Kumari(Wife) HP-04-013-597-00409400/204 | OTHER |
उपरली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013597WL036884
| Credited |
07/03/2022
|
|
|
4
| Jiwan Parkash(Self) HP-04-013-597-00409400/231 | OTHER |
उपरली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
1304013597WL036884
| Credited |
08/03/2022
|
|
|
5
| Anu Sharma HP-04-013-597-00409400/243 | OTHER |
उपरली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | PRAGPUR DISTT KANGRA | PUNB0615300 |
1304013597WL036884
| Credited |
08/03/2022
|
|
|
6
| Anita Devi(Self) HP-04-013-597-00409400/205 | OTHER |
उपरली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL036884
| Credited |
08/03/2022
|
|
|
7
| Jagdish Kumar(Self) HP-04-013-597-00409400/195 | OTHER |
उपरली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL036884
| Credited |
08/03/2022
|
|
|
8
| Subhash Chand(Self) HP-04-013-597-00409300/237 | OTHER |
झिकली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL036884
| Credited |
08/03/2022
|
|
|
9
| NITISH SHARMA(Son) HP-04-013-597-00409300/79 | OTHER |
झिकली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL036884
| Credited |
08/03/2022
|
|
|
10
| Sarla Devi(Wife) HP-04-013-597-00409300/84 | SC |
झिकली भरोली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL036884
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |