S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Asha Kumari(Wife) HP-03-004-137-01020500/16 | OTHER |
चलोखर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 178.98 |
1968.78
|
0
|
0
|
1968.78
| UCO BANK | HAMIRPUR | UCBA0001150 |
1303004137WL002412
| Credited |
26/07/2017
|
|
|
2
| SUSHAMA KUMARI HP-03-004-137-01019400/139 | OTHER |
अन्दरेली ब्राहमणा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 178.98 |
1789.8
|
0
|
0
|
1789.8
| KANGRA CENTRAL CO-OPERATIVE BANK | Hamirpur | 1 |
1303004137WL002412
| Credited |
26/07/2017
|
|
|
3
| KAUSHALYA DEVI HP-03-004-137-01019400/140 | OTHER |
अन्दरेली ब्राहमणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 178.98 |
1610.82
|
0
|
0
|
1610.82
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL002412
| Credited |
26/07/2017
|
|
|
4
| SUSHAMA HP-03-004-137-01019400/143 | OTHER |
अन्दरेली ब्राहमणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 178.98 |
1789.8
|
0
|
0
|
1789.8
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL002412
| Credited |
26/07/2017
|
|
|
5
| Usha Devi(Wife) HP-03-004-137-01019400/77 | OTHER |
अन्दरेली ब्राहमणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 178.98 |
1789.8
|
0
|
0
|
1789.8
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL002412
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 3 | 4 | 5 | 4 | 5 | | | | | | | | | | | | | | |