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
| SMT.REETA KUMARI HP-04-013-600-00353900/334 | OTHER |
वही धमलेहड
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
2
| SMT.BEENA DEVI HP-04-013-600-00353900/338 | OTHER |
वही धमलेहड
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
3
| SH.MANSA RAM HP-04-013-600-00353900/369 | OTHER |
वही धमलेहड
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
4
| SUDERSHNA DEVI(Wife) HP-04-013-600-00353900/441 | OTHER |
वही धमलेहड
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
5
| SH.HARBANS LAL HP-04-013-600-00353900/52 | OTHER |
वही धमलेहड
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
6
| SMT.SEEMA HP-04-013-600-00353900/61 | OTHER |
वही धमलेहड
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
7
| JATINDER KUMAR(Self) HP-04-013-600-00354800/451 | OTHER |
वेहड़
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
8
| SMT.PROMILA DEVI HP-04-013-600-00353900/333 | OTHER |
वही धमलेहड
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | NANGAL CHOWK | SBIN0002430 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
9
| SARLA DEVI(Wife) HP-04-013-600-00353900/392 | OTHER |
वही धमलेहड
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
10
| SARLA DEVI(Wife) HP-04-013-600-00353900/398 | OTHER |
वही धमलेहड
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL05764
| Credited |
31/01/2014
|
|
|
| Daily Attendence | 0 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |