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
| BALA DEVI HP-04-013-597-00409300/81 | OTHER |
झिकली भरोली
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| | | |
1304013597WL034962
|
|
|
|
|
2
| SHRI KANU RAM HP-04-013-597-00409300/77 | OTHER |
झिकली भरोली
|
X
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| | | |
1304013597WL034962
|
|
|
|
|
3
| NUTAN SHARMA HP-04-013-597-00409300/10 | OTHER |
झिकली भरोली
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL034962
| Credited |
07/01/2021
|
|
|
4
| RAKESH KUMAR HP-04-013-597-00409300/99 | ST |
झिकली भरोली
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL034962
| Credited |
07/01/2021
|
|
|
5
| RAKESH KUMAR(Self) HP-04-013-597-00409400/102 | OTHER |
उपरली भरोली
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL034962
| Credited |
14/12/2020
|
|
|
6
| REEMA SHARMA HP-04-013-597-00409400/108 | OTHER |
उपरली भरोली
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL034962
| Credited |
07/01/2021
|
|
|
7
| SEEMA DEVI HP-04-013-597-00409400/109 | OTHER |
उपरली भरोली
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL034962
| Credited |
07/01/2021
|
|
|
8
| NEELAM HP-04-013-597-00409400/41 | OTHER |
उपरली भरोली
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL034962
| Credited |
07/01/2021
|
|
|
9
| OMPRAKASH HP-04-013-597-00409300/2 | OTHER |
झिकली भरोली
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL034962
| Credited |
07/01/2021
|
|
|
10
| MEENA SHARMA HP-04-013-597-00409300/76 | OTHER |
झिकली भरोली
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
1304013597WL034962
| Credited |
14/12/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |