S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SMT.REETA KUMARI HP-04-013-600-00353900/334 | OTHER |
वही धमलेहड
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013620WL032339
| Credited |
08/01/2021
|
|
|
2
| SMT.BEENA DEVI HP-04-013-600-00353900/338 | OTHER |
वही धमलेहड
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL032339
| Credited |
08/01/2021
|
|
|
3
| SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 | OTHER |
वही धमलेहड
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL032339
| Credited |
07/01/2021
|
|
|
4
| SMT.PROMILA DEVI HP-04-013-600-00353900/333 | OTHER |
वही धमलेहड
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | NANGAL CHOWK | SBIN0002430 |
1304013620WL032339
| Credited |
07/01/2021
|
|
|
5
| SMT.MANJU KUMARI HP-04-013-600-00353900/103 | OTHER |
वही धमलेहड
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL032339
| Credited |
08/01/2021
|
|
|
6
| SARLA DEVI(Wife) HP-04-013-600-00353900/398 | OTHER |
वही धमलेहड
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 198 |
792
|
0
|
0
|
792
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL032339
| Credited |
08/01/2021
|
|
|
7
| SH.TILAK RAJ HP-04-013-600-00353900/78 | OTHER |
वही धमलेहड
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013620WL032339
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |