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
| Gulbanti Devi(Self) HP-04-013-597-00409400/218 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| | | |
1304013597WL025542
| Credited |
08/04/2020
|
|
|
2
| Om Devi(Self) HP-04-013-597-00409400/219 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
1304013597WL025542
| Credited |
08/04/2020
|
|
|
3
| Vijay Kumar(Self) HP-04-013-597-00409400/207 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
1304013597WL025542
| Credited |
06/04/2020
|
|
|
4
| Kanchan Verma(Wife) HP-04-013-597-00409400/207 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
1304013597WL025542
| Credited |
06/04/2020
|
|
|
5
| Jagdish Kumar(Self) HP-04-013-597-00409400/195 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL025542
| Credited |
14/04/2020
|
|
|
6
| Reema Sharma(Wife) HP-04-013-597-00409400/102 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL025542
| Credited |
14/04/2020
|
|
|
7
| Sudha Devi(Wife) HP-04-013-597-00409400/212 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL025542
| Credited |
14/04/2020
|
|
|
8
| RAJINDER SHARMA HP-04-013-597-00409400/90 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL025542
| Credited |
14/04/2020
|
|
|
9
| DINESH KUMAR HP-04-013-597-00409400/92 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL025542
| Credited |
14/04/2020
|
|
|
10
| VINOD SHARMA HP-04-013-597-00409400/93 | OTHER |
उपरली भरोली
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL025542
| Credited |
06/04/2020
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |