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
| MONIKA DEVI(Wife) HP-12-002-062-01164300/141 | SC |
रच्छोल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 16 |
1120
|
0
|
0
|
80
| PUNJAB NATIONAL BANK | THANA KALAN | PUNB0172300 |
1312002WL0010160
| Credited |
07/02/2024
|
|
|
2
| Amar Nath(Self) HP-12-002-062-01164300/168 | OTHER |
रच्छोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 16 |
2240
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | THANA KALAN | PUNB0172300 |
1312002WL0010160
| Credited |
07/02/2024
|
|
|
3
| NISHA DEVI(Self) HP-12-002-062-01164300/299 | OTHER |
रच्छोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 16 |
2240
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | THANA KALAN | PUNB0172300 |
1312002WL0010160
| Credited |
07/02/2024
|
|
|
4
| Ram Kishan HP-12-002-062-01164300/9 | OTHER |
रच्छोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 16 |
2016
|
0
|
0
|
144
| PUNJAB NATIONAL BANK | ThanaKalan | 172300 |
1312002WL0010160
| Credited |
07/02/2024
|
|
|
5
| Parkash Chand HP-12-002-062-01164300/96 | OTHER |
रच्छोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 16 |
2240
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | ThanaKalan | 172300 |
1312002WL0010160
| Credited |
07/02/2024
|
|
|
6
| SOM NATH(Father) HP-12-002-062-01165300/240 | OTHER |
बूसल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 16 |
1792
|
0
|
0
|
128
| PUNJAB NATIONAL BANK | THANA KALAN | PUNB0172300 |
1312002WL0010160
| Credited |
07/02/2024
|
|
|
7
| Jasdev Singh(Self) HP-12-002-062-01165300/57 | OTHER |
बूसल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 16 |
2016
|
0
|
0
|
144
| PUNJAB NATIONAL BANK | THANA KALAN | PUNB0172300 |
1312002WL0010160
| Credited |
07/02/2024
|
|
|
8
| KAMLESH KUMARI(Self) HP-12-002-062-01164300/300 | SC |
रच्छोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 16 |
2240
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | MEHRE | PUNB0252800 |
1312002WL0010160
| Credited |
07/02/2024
|
|
|
9
| MEERA DEVI(Wife) HP-12-002-062-01164300/350 | OTHER |
रच्छोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 16 |
1792
|
0
|
0
|
128
| KANGRA CENTRAL CO-OPERATIVE BANK | THANA KALAN | 75 |
1312002WL0011156
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 6 | 8 | 9 | 9 | 7 | 8 | 7 | 8 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |