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
| Payaro Devi HP-04-013-629-00411600/186 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| | | |
|
|
|
|
|
2
| Raksha Devi(Self) HP-04-013-629-00411600/258 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| ISHAWER DASS(Self) HP-04-013-629-00411500/297 | OTHER |
जटोली खतरां
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMUKHA | 9527 |
|
|
|
|
|
4
| Smt. Ranjna Kumari HP-04-013-629-00411600/36 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHAMUKHA | |
|
|
|
|
|
5
| Gindo Devi HP-04-013-629-00411600/246 | SC |
जटोली चकरां
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
6
| Smt. Bimla Devi HP-04-013-629-00411600/104 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
7
| sunita Devi HP-04-013-629-00411600/175 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
8
| Smt. Patasi Devi HP-04-013-629-00411600/188 | OTHER |
जटोली चकरां
|
P
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
9
| Kanta Devi HP-04-013-629-00411600/177 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
|
P
|
|
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
10
| Smt. Beena Davi HP-04-013-629-00411600/94 | OTHER |
जटोली चकरां
|
P
|
P
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHAMUKHA | |
|
|
|
|
|
11
| Reena Devi HP-04-013-629-00411600/150 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
12
| Sh. Keser Chand HP-04-013-629-00411600/69 | OTHER |
जटोली चकरां
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
13
| Sh. Baksi Ram HP-04-013-629-00411600/195 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
14
| Smt. Sushma Devi HP-04-013-629-00411600/192 | OTHER |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
15
| Smt. Anita Devi HP-04-013-629-00411600/193 | OTHER |
जटोली चकरां
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
|
|
|
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
16
| sumana kumari HP-04-013-629-00411600/144 | SC |
जटोली चकरां
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | CHAMUKHA | SBIN0009527 |
|
|
|
|
|
| Daily Attendence | 15 | 12 | 13 | 12 | 9 | 0 | 11 | 12 | 9 | 12 | 11 | 12 | 0 | 11 | 12 | | | | | | | | | | | | | | |