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.ANJANA DEVI HP-04-013-601-00354200/21 | SC |
चपलाह
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL009051
| Credited |
25/07/2022
|
|
|
2
| SH.SHER SINGH HP-04-013-601-00354200/94 | OTHER |
चपलाह
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL009051
|
|
|
|
|
3
| Baldev(Self) HP-04-013-601-00354200/36 | SC |
चपलाह
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL009051
| Credited |
25/07/2022
|
|
|
4
| SUNITA DEVI(Wife) HP-04-013-601-00354200/362 | OTHER |
चपलाह
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL009051
| Credited |
25/07/2022
|
|
|
5
| Prito devi(Wife) HP-04-013-601-00354200/27 | SC |
चपलाह
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL009051
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |