S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KULDEEP(Self) HP-02-001-015-00152800/44 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| PUNJAB NATIONAL BANK | BHARMAUR | PUNB0056700 |
1302001WL002518
| Credited |
02/09/2014
|
|
|
2
| ASHO RAM(Self) HP-02-001-015-00152800/45 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL002518
| Credited |
02/09/2014
|
|
|
3
| SHASHI KUMAR(Son) HP-02-001-015-00152800/52 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL002518
| Credited |
02/09/2014
|
|
|
4
| RIVNA DEVI(Wife) HP-02-001-015-00152800/53 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL010482
| Credited |
22/12/2014
|
|
|
5
| KARAM CHADN(Self) HP-02-001-015-00152800/18 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL002518
| Credited |
02/09/2014
|
|
|
6
| KANCHNA(Wife) HP-02-001-015-00152800/44 | ST |
खन्नी (125)
|
P
|
P
|
P
|
P
|
P
|
5
| 128 |
640
|
0
|
0
|
640
| HIMACHAL GRAMIN BANK | LAHAL | PUNB0HPGB04 |
1302001WL002518
| Credited |
02/09/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |