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
| Satya Devi HP-04-013-593-00392800/118 | SC |
भढाल
|
|
P
|
P
|
|
|
|
|
|
|
|
P
|
|
|
|
|
3
| 138 |
414
|
0
|
0
|
414
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
|
|
20/06/2013
|
|
|
2
| Kamljeet Kaur(Wife) HP-04-013-593-00392800/140 | SC |
भढाल
|
|
P
|
P
|
P
|
|
P
|
|
|
|
|
P
|
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
|
|
20/06/2013
|
|
|
3
| Surjit Singh HP-04-013-593-00395200/238 | OTHER |
वारी
|
|
P
|
P
|
|
|
|
P
|
|
|
|
P
|
|
P
|
|
|
5
| 138 |
690
|
0
|
0
|
690
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
|
|
20/06/2013
|
|
|
4
| Nanak Singh HP-04-013-593-00395200/250 | OTHER |
वारी
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
|
|
20/06/2013
|
|
|
5
| Dhyan Singh HP-04-013-593-00395200/75 | OTHER |
वारी
|
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
|
|
20/06/2013
|
|
|
| Daily Attendence | 0 | 5 | 5 | 3 | 0 | 3 | 2 | 1 | 2 | 2 | 5 | 0 | 3 | 2 | 3 | | | | | | | | | | | | | | |