S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Harminder singh HP-04-013-613-00393400/19 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL035144
| Credited |
08/03/2022
|
|
|
2
| Pushpa Devi(Wife) HP-04-013-613-00393400/479 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL035144
| Credited |
07/03/2022
|
|
|
3
| Shoba Devi(Self) HP-04-013-613-00393400/480 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL035144
| Credited |
08/03/2022
|
|
|
4
| ANANT RAM(Husband) HP-04-013-613-00393400/484 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL035144
| Credited |
07/03/2022
|
|
|
5
| Sabita(Wife) HP-04-013-613-00393400/485 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL035144
| Credited |
07/03/2022
|
|
|
6
| Anita Devi(Wife) HP-04-013-613-00393400/486 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL035144
| Credited |
07/03/2022
|
|
|
7
| Rajesh Kumar HP-04-013-613-00393400/262 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SANSARPUR TERRACE | SBIN0002450 |
1304013WL0044059
| Credited |
03/05/2022
|
|
|
8
| Usha Devi(Self) HP-04-013-613-00393400/516 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL035144
| Credited |
07/03/2022
|
|
|
9
| Salochna Devi HP-04-013-613-00393400/263 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL035144
| Credited |
07/03/2022
|
|
|
10
| Vabita Kumari HP-04-013-613-00393400/259 | OTHER |
नारी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013661WL035144
| Credited |
07/03/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |