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
| Om Devi(Self) HP-04-013-597-00409400/219 | OTHER |
उपरली भरोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013597WL029099
| Credited |
08/04/2020
|
|
|
2
| Usha Thakur(Self) HP-04-013-597-00409400/221 | OTHER |
उपरली भरोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| INDIAN OVERSEAS BANK | Nadaun | IOBA0003516 |
1304013597WL029099
| Credited |
08/04/2020
|
|
|
3
| Leela Devi(Self) HP-04-013-597-00409400/222 | OTHER |
उपरली भरोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL029099
| Credited |
14/04/2020
|
|
|
4
| Surjeet Singh(Self) HP-04-013-597-00409400/223 | OTHER |
उपरली भरोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL029099
| Credited |
14/04/2020
|
|
|
5
| Pawana Kumari(Self) HP-04-013-597-00409400/220 | OTHER |
उपरली भरोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL029099
| Credited |
14/04/2020
|
|
|
6
| Jagdish Kumar(Self) HP-04-013-597-00409400/195 | OTHER |
उपरली भरोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL029099
| Credited |
21/03/2020
|
|
|
7
| Reeta Sharma(Self) HP-04-013-597-00409400/213 | OTHER |
उपरली भरोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL029099
| Credited |
14/04/2020
|
|
|
8
| RAJINDER SHARMA HP-04-013-597-00409400/90 | OTHER |
उपरली भरोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL029099
| Credited |
10/04/2020
|
|
|
9
| REKHA SHARMA(Wife) HP-04-013-597-00409300/156 | OTHER |
झिकली भरोली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL029099
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |