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
| KULDEEP(Self) HP-02-001-015-00152800/44 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
2
| chaman lal(Brother) HP-02-001-015-00152800/282 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | BHARMAUR | SBIN0013710 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
3
| Vinod Kumar HP-02-001-015-00152800/172 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
4
| HEM RAJ(Son) HP-02-001-015-00152800/193 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
5
| HARI PARSAD(Self) HP-02-001-015-00152800/23 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
6
| KULDEEP(Son) HP-02-001-015-00152800/47 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
7
| BIAS DEV(Self) HP-02-001-015-00152800/82 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
8
| KANCHNA(Wife) HP-02-001-015-00152800/44 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
9
| RADHA(Wife) HP-02-001-015-00152800/45 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
10
| SATYA PARSAD(Self) HP-02-001-015-00152800/16 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 153 |
1224
|
0
|
0
|
1224
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001015WL007340
| Credited |
28/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |