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
| SH.DHANI RAM HP-04-013-601-00354200/138 | OTHER |
चपलाह
|
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 | Chanour | 112 |
1304013601WL008963
| Credited |
14/09/2015
|
|
|
2
| SMT.SANDLA DEVI HP-04-013-601-00354200/17 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL008963
| Credited |
14/09/2015
|
|
|
3
| SMT.KUSAM LATA HP-04-013-601-00354200/59 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 154 |
924
|
0
|
0
|
924
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL008963
| Credited |
14/09/2015
|
|
|
4
| SMT.KAMLA DEVI HP-04-013-601-00354200/203 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL008963
| Credited |
14/09/2015
|
|
|
5
| SMT.NARESH RANI HP-04-013-601-00354200/41 | SC |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 154 |
1540
|
0
|
0
|
1540
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL008963
| Credited |
09/09/2015
|
|
|
6
| KEHAR SINGH HP-04-013-601-00354200/159 | SC |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 154 |
1540
|
0
|
0
|
1540
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL008963
| Credited |
14/09/2015
|
|
|
7
| SMT.KRISHNA DEVI HP-04-013-601-00354200/87 | SC |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 154 |
1232
|
0
|
0
|
1232
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL008963
| Credited |
14/09/2015
|
|
|
8
| SMT.SHANKUTLA DEVI HP-04-013-601-00354200/159 | SC |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 154 |
770
|
0
|
0
|
770
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL008963
| Credited |
09/09/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |