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
| Lajya Devi(Self) HP-12-004-170-02134300/15 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001020
| Credited |
14/09/2016
|
|
|
2
| MAYA DEVI(Wife) HP-12-004-170-02134300/30 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001020
| Credited |
14/09/2016
|
|
|
3
| Prem Chand(Self) HP-12-004-170-02134300/6 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001020
| Credited |
14/09/2016
|
|
|
4
| NEERU BALA(Self) HP-12-004-170-02134300/229 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL001020
| Credited |
14/09/2016
|
|
|
5
| surjeet singh(Self) HP-12-004-170-02134300/214 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL001020
| Credited |
14/09/2016
|
|
|
6
| Ram Pal(Self) HP-12-004-170-02134300/9 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001020
| Credited |
14/09/2016
|
|
|
7
| Pooja Devi(Self) HP-12-004-170-02134300/193 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001020
| Credited |
14/09/2016
|
|
|
8
| Gurmito Devi(Self) HP-12-004-170-02134300/201 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL001020
| Credited |
14/09/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |