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
| UDHAM SINGH(Self) HP-04-013-601-00354200/302 | OTHER |
चपलाह
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL037289
| Credited |
08/01/2021
|
|
|
2
| SMT.KUSAM LATA HP-04-013-601-00354200/59 | OTHER |
चपलाह
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL037289
| Credited |
08/01/2021
|
|
|
3
| Vipna Kumari(Self) HP-04-013-601-00354200/423 | OTHER |
चपलाह
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL037289
| Credited |
08/01/2021
|
|
|
4
| SMT.PREM LATA HP-04-013-601-00354200/215 | OTHER |
चपलाह
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL037289
| Credited |
08/01/2021
|
|
|
5
| SMT.URMLA DEVI HP-04-013-601-00354200/23 | OTHER |
चपलाह
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL037289
| Credited |
08/01/2021
|
|
|
6
| SH.NARESH KUMAR HP-04-013-601-00354200/233 | OTHER |
चपलाह
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL037289
| Credited |
07/01/2021
|
|
|
7
| PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 | OTHER |
चपलाह
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL037289
| Credited |
08/01/2021
|
|
|
8
| Rainu bala(Self) HP-04-013-601-00354200/402 | OTHER |
चपलाह
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013WL037289
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 5 | 6 | 0 | 6 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |