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
| Bhagirath Ram(Self) HP-12-004-170-02134300/13 | 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 |
1312004170WL001312
| Credited |
26/09/2016
|
|
|
2
| Surksha Kumari(Self) HP-12-004-170-02134300/147 | OTHER |
रोड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001312
| Credited |
26/09/2016
|
|
|
3
| Tarlok Chand HP-12-004-170-02134300/2 | 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 |
1312004170WL001312
| Credited |
26/09/2016
|
|
|
4
| Reeta Devi(Self) HP-12-004-170-02134300/32 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001312
| Credited |
26/09/2016
|
|
|
5
| RAJ RANI(Wife) HP-12-004-170-02134300/226 | 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 |
1312004170WL001312
| Credited |
26/09/2016
|
|
|
6
| Kamlesh(Self) HP-12-004-170-02134300/204 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001312
| Credited |
26/09/2016
|
|
|
7
| REKHA(Wife) HP-12-004-170-02134300/170 | 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 |
1312004170WL001312
| Credited |
26/09/2016
|
|
|
8
| URMILA DEVI(Self) HP-12-004-170-02134300/230 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL001312
| Credited |
26/09/2016
|
|
|
| Daily Attendence | 8 | 8 | 7 | 8 | 7 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |