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
| Saroj Bala(Self) HP-04-013-604-00402000/429 | OTHER |
डाडा खास
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013604WL034594
| Credited |
07/01/2021
|
|
|
2
| Asha Devi(Wife) HP-04-013-604-00402400/169 | OTHER |
कलेड़
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013604WL034594
| Credited |
07/01/2021
|
|
|
3
| Indu Bala(Wife) HP-04-013-604-00402400/188 | OTHER |
कलेड़
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013604WL034594
| Credited |
07/01/2021
|
|
|
4
| Sushama devi(Self) HP-04-013-604-00402400/352 | OTHER |
कलेड़
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013604WL034594
| Credited |
08/01/2021
|
|
|
5
| Santosh Kumari(Self) HP-04-013-604-00402400/375 | OTHER |
कलेड़
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013604WL034594
| Credited |
07/01/2021
|
|
|
6
| Kusum Lata HP-04-013-604-00402400/59 | SC |
कलेड़
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL034594
| Credited |
08/01/2021
|
|
|
7
| Champa Rani HP-04-013-604-00402400/98 | SC |
कलेड़
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL034594
| Credited |
02/01/2021
|
|
|
8
| Chanchala Devi HP-04-013-604-00402500/117 | SC |
वटवार
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL034594
| Credited |
08/01/2021
|
|
|
9
| Kusum Lata(Wife) HP-04-013-604-00402400/139 | SC |
कलेड़
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL034594
| Credited |
08/01/2021
|
|
|
10
| Sunita Devi HP-04-013-604-00402400/178 | OTHER |
कलेड़
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
1304013604WL034594
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 7 | 7 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |