S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Kamlesh(Sister) HP-03-004-137-01019900/38 | OTHER |
ले
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 162 |
1134
|
0
|
0
|
1134
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
1303004137WL006115
| Credited |
08/01/2016
|
|
|
2
| Urmila Devi HP-03-004-137-01020000/53 | OTHER |
शलवाणी
|
|
|
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
1303004137WL006115
| Credited |
16/01/2016
|
|
|
3
| Lata Devi HP-03-004-137-01019900/36 | OTHER |
ले
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | HAMIRPUR | SBIN0004851 |
1303004137WL006115
| Credited |
16/01/2016
|
|
|
4
| Kashmiri Devi HP-03-004-137-01020000/187 | OTHER |
शलवाणी
|
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
1303004137WL006115
| Credited |
08/01/2016
|
|
|
| Daily Attendence | 0 | 2 | 0 | 4 | 0 | 3 | 4 | 4 | 2 | 4 | 3 | 2 | 3 | | | | | | | | | | | | | | |