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
| Sumana Kumar HP-04-013-629-00410900/1 | SC |
हंडल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| | | |
1304013629WL020646
| Credited |
27/11/2018
|
|
|
2
| Smt. Anita Kumari HP-04-013-629-00411600/108 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013629WL020646
| Credited |
27/11/2018
|
|
|
3
| Anita Devi HP-04-013-629-00411600/169 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013629WL020646
| Credited |
27/11/2018
|
|
|
4
| Smt. Pushpa Devi HP-04-013-629-00411600/54 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013629WL020646
| Credited |
27/11/2018
|
|
|
5
| Kanta Devi HP-04-013-629-00411600/177 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013629WL020646
| Credited |
27/11/2018
|
|
|
6
| Smt. Beena Davi HP-04-013-629-00411600/94 | OTHER |
जटोली चकरां
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | CHAMUKHA | |
1304013WL037042
| Credited |
04/07/2019
|
|
|
7
| Smt. Raj Kumari HP-04-013-629-00411600/109 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
1304013629WL020646
| Credited |
27/11/2018
|
|
|
8
| Asha Kumari(Self) HP-04-013-629-00411600/343 | SC |
जटोली चकरां
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| KANGRA CENTRAL CO-OPERATIVE BANK | Santla | 156 |
1304013629WL020646
| Credited |
27/11/2018
|
|
|
| Daily Attendence | 7 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |