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
| Dhyan Singh HP-04-013-593-00395200/75 | OTHER |
वारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 198 |
197.87
|
0
|
0
|
198
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL001606
| Credited |
12/05/2023
|
|
|
2
| Parkash Chand HP-04-013-593-00395200/78 | OTHER |
वारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 198 |
197.87
|
0
|
0
|
198
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL001606
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |