S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Lajya Devi(Self) HP-12-004-170-02134300/15 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL003559
| Credited |
07/02/2017
|
|
|
2
| MAYA DEVI(Wife) HP-12-004-170-02134300/30 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL003559
| Credited |
07/02/2017
|
|
|
3
| HARBANS LAL(Husband) HP-12-004-170-02134300/111 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL003559
| Credited |
01/02/2017
|
|
|
4
| SATYA DEVI(Self) HP-12-004-170-02134300/146 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL003559
| Credited |
01/02/2017
|
|
|
5
| Mahinder Kaur(Self) HP-12-004-170-02134300/66 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL003559
| Credited |
01/02/2017
|
|
|
6
| Tarsem Devi(Self) HP-12-004-170-02134300/111 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL003559
| Credited |
07/02/2017
|
|
|
7
| Pooja Devi(Self) HP-12-004-170-02134300/193 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| KANGRA CENTRAL CO-OPERATIVE BANK | Haroli | 57 |
1312004170WL003559
| Credited |
07/02/2017
|
|
|
8
| Gurmito Devi(Self) HP-12-004-170-02134300/201 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL003559
| Credited |
07/02/2017
|
|
|
9
| Sunita Kumari(Self) HP-12-004-170-02134300/60 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL003559
| Credited |
01/02/2017
|
|
|
10
| RAJNI DEVI(Wife) HP-12-004-170-02134300/148 | OTHER |
रोड़ा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL003559
| Credited |
01/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 5 | 5 | | | | | | | | | | | | | | |