S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bidhi Chand HP-03-004-137-01020500/15 | OTHER |
चलोखर
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1303004137WL003549
| Credited |
17/10/2016
|
|
|
2
| Sunita Devi(Wife) HP-03-004-137-01019400/281 | OTHER |
अन्दरेली ब्राहमणा
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL003549
| Credited |
17/10/2016
|
|
|
3
| Usha Devi(Wife) HP-03-004-137-01019400/77 | OTHER |
अन्दरेली ब्राहमणा
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL003549
| Credited |
17/10/2016
|
|
|
4
| Ruko Devi(Self) HP-03-004-137-01019400/233 | OTHER |
अन्दरेली ब्राहमणा
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL003549
| Credited |
17/10/2016
|
|
|
5
| Tripta Devi HP-03-004-137-01019400/247 | OTHER |
अन्दरेली ब्राहमणा
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| KANGRA CENTRAL CO-OPERATIVE BANK | KUTHERA | 28 |
1303004137WL003549
| Credited |
17/10/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |