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
| Bhagirath Ram(Self) HP-12-004-170-02134300/13 | OTHER |
रोड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL010008
| Credited |
29/03/2023
|
|
|
2
| Parmjit Kaur(Self) HP-12-004-170-02134300/34 | SC |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL010008
| Credited |
01/04/2023
|
|
|
3
| Bandna kumari(Self) HP-12-004-170-02134300/264 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL010008
| Credited |
01/04/2023
|
|
|
4
| Savita Kumari(Self) HP-12-004-170-02134300/293-A | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL010008
| Credited |
01/04/2023
|
|
|
5
| JANKI DEVI(Wife) HP-12-004-170-02134300/238 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL010008
| Credited |
29/03/2023
|
|
|
6
| Sunita Kumari(Self) HP-12-004-170-02134300/60 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL010008
| Credited |
01/04/2023
|
|
|
7
| Sohan Lal(Self) HP-12-004-170-02134300/181 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL010008
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 7 | 7 | 6 | 6 | 5 | 7 | | | | | | | | | | | | | | |