S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Parmjit Kaur(Self) HP-12-004-170-02134300/34 | SC |
रोड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 16 |
2912
|
0
|
0
|
208
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
2
| SANDESH KUMARI(Wife) HP-12-004-170-02134300/224 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 16 |
3136
|
0
|
0
|
224
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
3
| Ram Pal(Self) HP-12-004-170-02134300/9 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 16 |
2912
|
0
|
0
|
208
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
4
| Pooja Devi(Self) HP-12-004-170-02134300/193 | OTHER |
रोड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 16 |
2016
|
0
|
0
|
144
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
5
| Rajwinder Kaur(Self) HP-12-004-170-02134300/279 | SC |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 16 |
2912
|
0
|
0
|
208
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
6
| Surjit Kaur(Self) HP-12-004-170-02134300/39 | SC |
रोड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 16 |
2016
|
0
|
0
|
144
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
7
| PARMLA DEVI(Self) HP-12-004-170-02134300/228 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 16 |
3136
|
0
|
0
|
224
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
8
| NARESH KUMARI(Self) HP-12-004-170-02134300/232 | OTHER |
रोड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 16 |
2240
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004WL0010370
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 5 | 7 | 6 | 7 | 8 | 7 | 7 | 6 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |