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
| Reeta Devi(Self) HP-12-004-170-02134300/32 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL010277
| Credited |
30/03/2023
|
|
|
2
| Siso Devi(Wife) HP-12-004-170-02134300/38 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL010277
| Credited |
29/03/2023
|
|
|
3
| vidya devi(Wife) HP-12-004-170-02134300/219 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL010277
| Credited |
29/03/2023
|
|
|
4
| Kamlesh(Self) HP-12-004-170-02134300/204 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL010277
| Credited |
29/03/2023
|
|
|
5
| REKHA(Wife) HP-12-004-170-02134300/170 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL010277
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |