S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHUKLA DEVI HP-04-013-600-00354600/180 | OTHER |
चनौर
|
|
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL010220
| Credited |
21/02/2015
|
|
|
2
| SMT.BANDANA DEVI(Self) HP-04-013-600-00354600/376 | OTHER |
चनौर
|
|
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL010220
| Credited |
21/02/2015
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |