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
| Nisha Devi(Daughter-in-Law) HP-02-001-015-00152800/48 | ST |
खन्नी (125)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 123.846153846154 |
1609.53
|
0
|
0
|
1610
| H.P. STATE CO OPERATIVE BANK | BHARMOUR | 541 |
1302001015WL004921
| Credited |
07/06/2023
|
|
|
2
| Madhu Devi(Wife) HP-02-001-015-00152800/220 | ST |
खन्नी (125)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 123.785714285714 |
1733.34
|
0
|
0
|
1733
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL004921
| Credited |
07/06/2023
|
|
|
3
| TEK CHAND(Self) HP-02-001-015-00152800/25 | ST |
खन्नी (125)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 123.785714285714 |
1733.34
|
0
|
0
|
1733
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL004921
| Credited |
07/06/2023
|
|
|
4
| RAJ KUMAR(Self) HP-02-001-015-00152800/63 | ST |
खन्नी (125)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 123.846153846154 |
1609.53
|
0
|
0
|
1610
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL004921
| Credited |
07/06/2023
|
|
|
5
| BIAS DEV(Self) HP-02-001-015-00152800/82 | ST |
खन्नी (125)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123.833333333333 |
1485.72
|
0
|
0
|
1486
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL004921
| Credited |
07/06/2023
|
|
|
6
| REENA DEVI(Wife) HP-02-001-015-00152800/305 | ST |
खन्नी (125)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123.833333333333 |
1485.72
|
0
|
0
|
1486
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL004921
| Credited |
07/06/2023
|
|
|
7
| KANCHNA(Wife) HP-02-001-015-00152800/44 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 123.8 |
1857.15
|
0
|
0
|
1857
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL004921
| Credited |
07/06/2023
|
|
|
8
| BIMLA(Wife) HP-02-001-015-00152800/81 | ST |
खन्नी (125)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 123.785714285714 |
1733.34
|
0
|
0
|
1733
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL004921
| Credited |
07/06/2023
|
|
|
9
| REHSHMA DEVI(Wife) HP-02-001-015-00152800/22 | ST |
खन्नी (125)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123.846153846154 |
1609.53
|
0
|
0
|
1610
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL004921
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 2 | 7 | 9 | 6 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |