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
| SH.RAKESH KUMAR HP-04-013-601-00354200/286 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| PUNJAB NATIONAL BANK | DADA SIBA | PUNB0063000 |
1304013601WL005322
| Credited |
24/06/2020
|
|
|
2
| SMT.PINKE DEVI HP-04-013-601-00354200/7 | OTHER |
चपलाह
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL005322
| Credited |
24/06/2020
|
|
|
3
| SH.SUBHASH CHAND HP-04-013-601-00354200/105 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL005322
| Credited |
24/06/2020
|
|
|
4
| SMT.SAROJ KUMARI HP-04-013-601-00354200/240 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL005322
| Credited |
24/06/2020
|
|
|
5
| SH.KASHMIR SINGH HP-04-013-601-00354200/147 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
1304013601WL005322
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |