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
| ANJNA KUMARI(Wife) HP-04-013-599-00358600/104 | OTHER |
भरीयारली
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
2
| meena devi HP-04-013-602-00407100/211 | SC |
चौली
|
P
|
|
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 110 |
880
|
0
|
0
|
880
| | | |
|
|
|
|
|
3
| karam chand(Son) HP-04-013-602-00407400/324 | SC |
मो
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
4
| vijay kumar HP-04-013-602-00407500/161 | SC |
सुती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
|
|
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| | | |
|
|
|
|
|
5
| Sanjiv Kumar(Son) HP-04-013-602-00407500/45 | SC |
सुती
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
|
|
|
|
|
6
| Anil Kumar HP-04-013-604-00402500/171 | SC |
वटवार
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| | | |
|
|
|
|
|
7
| Kempi Kumar(Son) HP-04-013-623-00405600/16 | SC |
कलोहा निचला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
|
|
|
|
|
8
| Smt.Gurdei HP-04-013-623-00405600/222 | SC |
कलोहा निचला
|
|
|
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| | | |
|
|
|
|
|
9
| Smt.Sukho Devi HP-04-013-623-00405800/217 | SC |
कलोहा उपरला
|
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| | | |
|
|
|
|
|
10
| Sh. Subhash Chand HP-04-013-629-00410800/137 | OTHER |
कुरीयाल खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
|
|
|
|
|
11
| Smt. Vidya Devi HP-04-013-629-00410800/97 | OTHER |
कुरीयाल खैरा
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
12
| Bimla Devi HP-04-013-635-00402600/321 | OTHER |
वयोला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| | | |
|
|
|
|
|
13
| Monika Sharma HP-04-013-635-00402600/328 | OTHER |
वयोला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| | | |
|
|
|
|
|
14
| Dulumbi Devi HP-04-013-635-00402700/347 | OTHER |
भलेहरा
|
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| | | |
|
|
|
|
|
15
| Sunita Devi HP-04-013-635-00402900/4 | OTHER |
सुहन
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| | | |
|
|
|
|
|
16
| Pram Lata HP-04-013-635-00402600/325 | OTHER |
वयोला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| UCO BANK | GARLI | UCBA0000970 |
|
|
|
|
|
17
| Sh. Swran Singh HP-04-013-629-00411000/151 | OTHER |
डोडन राजपूतान
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
18
| Balbir Singh(Husband) HP-04-013-623-00405600/245 | OTHER |
कलोहा निचला
|
|
|
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
19
| Smt.Salochana Devi HP-04-013-623-00405600/221 | SC |
कलोहा निचला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
20
| Sh.Ajay Kumar HP-04-013-623-00405600/173 | OTHER |
कलोहा निचला
|
|
|
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
21
| Sh.Dharam Singh HP-04-013-623-00405600/216 | SC |
कलोहा निचला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
22
| Smt.Sunita Devi HP-04-013-623-00405600/218 | SC |
कलोहा निचला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
23
| Sh. Ram Chand HP-04-013-623-00405600/21 | SC |
कलोहा निचला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
24
| Smt. Vipna Devi(Self) HP-04-013-623-00405600/246 | SC |
कलोहा निचला
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
25
| Rajesh Kumar(Self) HP-04-013-623-00405600/247 | OTHER |
कलोहा निचला
|
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
26
| Kesri Devi HP-04-013-623-00405600/49 | SC |
कलोहा निचला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
|
P
|
|
5
| 110 |
550
|
0
|
0
|
550
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
27
| Sunita Devi HP-04-013-623-00405600/51 | SC |
कलोहा निचला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
28
| Sh. Rajesh Kumar HP-04-013-623-00405600/78 | SC |
कलोहा निचला
|
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
29
| Sh. Beer Singh HP-04-013-623-00405600/81 | SC |
कलोहा निचला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
|
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
30
| Nirmla Devi(Wife) HP-04-013-623-00405600/87 | SC |
कलोहा निचला
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| PUNJAB NATIONAL BANK | KALOHA | PUNB0139600 |
|
|
|
|
|
31
| Mamta Devi(Wife) HP-04-013-604-00402500/225 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 104 |
1664
|
0
|
0
|
1664
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
32
| Sunita Devi HP-04-013-604-00402500/228 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
12
| 104 |
1248
|
0
|
0
|
1248
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
33
| Reema Kumari HP-04-013-604-00402500/234 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
15
| 104 |
1560
|
0
|
0
|
1560
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
34
| SUSHAMA DEVI HP-04-013-604-00402500/297 | OTHER |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 104 |
1664
|
0
|
0
|
1664
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
35
| Anjana Devi HP-04-013-604-00402500/196 | OTHER |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 104 |
1664
|
0
|
0
|
1664
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
36
| Seema Devi HP-04-013-604-00402500/198 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 104 |
1664
|
0
|
0
|
1664
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
37
| Preetam Chand HP-04-013-604-00402500/163 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
15
| 104 |
1560
|
0
|
0
|
1560
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
38
| Baby HP-04-013-604-00402500/164 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
15
| 104 |
1560
|
0
|
0
|
1560
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
39
| Nimmo Devi HP-04-013-604-00402500/108 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 104 |
1664
|
0
|
0
|
1664
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
40
| Laskri Ram(Husband) HP-04-013-604-00402500/119 | SC |
वटवार
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
41
| Pyar Dei HP-04-013-604-00402500/125 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 104 |
1664
|
0
|
0
|
1664
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
42
| Kamlesh HP-04-013-604-00402500/131 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 104 |
1560
|
0
|
0
|
1560
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
43
| Usha Devi HP-04-013-604-00402500/134 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 104 |
1560
|
0
|
0
|
1560
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
44
| Swarana Devi HP-04-013-604-00402500/145 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
15
| 104 |
1560
|
0
|
0
|
1560
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
45
| vijay kumari(Mother) HP-04-013-602-00407500/307 | SC |
सुती
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
46
| reshma devi(Wife) HP-04-013-602-00407400/320 | OTHER |
मो
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
47
| Joundu Ram HP-04-013-635-00402600/20 | OTHER |
वयोला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
48
| Bidhya Devi HP-04-013-635-00402600/319 | OTHER |
वयोला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
49
| Aruna Devi HP-04-013-635-00402600/320 | OTHER |
वयोला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
50
| Kamla Devi HP-04-013-635-00402600/322 | OTHER |
वयोला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
51
| Surindra Devi HP-04-013-635-00402600/323 | OTHER |
वयोला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
52
| Prakesho Devi HP-04-013-635-00402600/324 | OTHER |
वयोला
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
53
| Surash Kumar HP-04-013-635-00404000/3 | OTHER |
महून
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
54
| Girdhari Lal HP-04-013-635-00402700/24 | OTHER |
भलेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
55
| Nermila Devi HP-04-013-635-00402700/250 | OTHER |
भलेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
56
| Saroj Kumari HP-04-013-635-00402700/262 | OTHER |
भलेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
57
| Sanjeev Kumar HP-04-013-635-00402700/316 | OTHER |
भलेहरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Pragpur | 116 |
|
|
|
|
|
58
| REETA RANA(Self) HP-04-013-599-00358600/192 | OTHER |
भरीयारली
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
59
| RAKSHA DEVI HP-04-013-599-00358600/77 | OTHER |
भरीयारली
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
60
| PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 | OTHER |
भरीयारली
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
5
| 110 |
550
|
0
|
0
|
550
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 69 |
|
|
|
|
|
61
| Smt. Gayatri Devi HP-04-013-629-00410800/136 | OTHER |
कुरीयाल खैरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
62
| Tara Devi HP-04-013-604-00402500/148 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 104 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | NANGAL CHOWK | SBIN0002430 |
|
|
|
|
|
63
| Sh. Pawan Kumar HP-04-013-629-00410800/45 | OTHER |
कुरीयाल खैरा
|
|
P
|
P
|
|
|
|
|
|
|
P
|
|
|
P
|
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
64
| Sh. Nilam Kumar HP-04-013-629-00410800/67 | OTHER |
कुरीयाल खैरा
|
|
|
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
65
| Sh. Daleep Singh HP-04-013-629-00410900/101 | OTHER |
हंडल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
66
| Sh. Rajinder Singh HP-04-013-629-00411000/81 | OTHER |
डोडन राजपूतान
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
67
| Monika Devi HP-04-013-602-00407400/76 | SC |
मो
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| KCCB BANK | K.C.C.B.Rakkar | 44 |
|
|
|
|
|
68
| Manoj Kumar(Son) HP-04-013-602-00407100/253 | OTHER |
चौली
|
P
|
|
P
|
|
P
|
|
|
P
|
|
P
|
|
P
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| KCCB BANK | KCCB | 44 |
|
|
|
|
|
69
| LEELA DEVI HP-04-013-599-00357200/79 | OTHER |
चलाली
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| KANGRA CENTRAL CO-OPERATIVE BANK | Bharwain | 443 |
|
|
|
|
|
70
| Sh. Karn Singh HP-04-013-629-00410900/115 | OTHER |
हंडल
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| KANGRA CENTRAL CO-OPERATIVE BANK | Santla | 156 |
|
|
|
|
|
71
| santosh kumari HP-04-013-602-00407500/98 | SC |
सुती
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 110 |
440
|
0
|
0
|
440
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
72
| shobha rani(Mother) HP-04-013-602-00407200/325 | SC |
टीला नहार भडार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| KANGRA CENTRAL CO-OPERATIVE BANK | Rakker | 98 |
|
|
|
|
|
73
| Shareshtha Kumari HP-04-013-604-00402500/208 | SC |
वटवार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
15
| 104 |
1560
|
0
|
0
|
1560
| KANGRA CENTRAL CO-OPERATIVE BANK | Dada-siba | 87 |
|
|
|
|
|
74
| Sh. Ashwani Kumar HP-04-013-629-00411000/93 | OTHER |
डोडन राजपूतान
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| HIMACHAL GRAMIN BANK | Pir Saloohi | PUNB0HPGB04 |
|
|
|
|
|
| Daily Attendence | 63 | 63 | 63 | 55 | 51 | 50 | 22 | 32 | 33 | 35 | 35 | 39 | 48 | 30 | 57 | | | | | | | | | | | | | | |