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
| Swarni Devi(Wife) HP-12-004-170-02134300/110 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL000991
| Credited |
22/09/2014
|
|
|
2
| Bhagirath Ram(Self) HP-12-004-170-02134300/13 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL000991
| Credited |
22/09/2014
|
|
|
3
| Asha Devi(Self) HP-12-004-170-02134300/97 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL000991
| Credited |
22/09/2014
|
|
|
4
| Fakir Chand(Self) HP-12-004-170-02134300/110 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004WL000991
| Credited |
22/09/2014
|
|
|
5
| Ram Pal(Self) HP-12-004-170-02134300/9 | OTHER |
रोड़ा
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL000991
| Credited |
22/09/2014
|
|
|
6
| Pooja Devi(Self) HP-12-004-170-02134300/193 | OTHER |
रोड़ा
|
P
|
P
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL000991
| Credited |
22/09/2014
|
|
|
7
| JATINDER SINGH RANA(Self) HP-12-004-170-02134300/222 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL000991
| Credited |
22/09/2014
|
|
|
| Daily Attendence | 7 | 6 | 5 | 5 | 5 | 6 | 6 | 5 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |