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
| Vijay Kumar HP-04-013-604-00402400/115 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
2
| Chidi Devi HP-04-013-604-00402000/72 | SC |
डाडा खास
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
3
| Kanta Devi HP-04-013-604-00402400/77 | OTHER |
कलेड़
|
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
4
| Babu Ram HP-04-013-604-00402400/87 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
5
| Anita Kumari HP-04-013-604-00402400/179 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
6
| Usha Devi(Wife) HP-04-013-604-00402400/309 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
7
| Salochana Devi HP-04-013-604-00402400/56 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
8
| Sharda Devi HP-04-013-604-00402400/58 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
9
| Parkasho Devi HP-04-013-604-00402400/60 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
10
| Usha Devi HP-04-013-604-00402400/106 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
11
| Swarana Devi HP-04-013-604-00402400/66 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
12
| Sushma Devi HP-04-013-604-00402400/100 | OTHER |
कलेड़
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
| Daily Attendence | 0 | 12 | 11 | 12 | 12 | 0 | 0 | 12 | 12 | 12 | 12 | 11 | 0 | 11 | 12 | | | | | | | | | | | | | | |