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
| Neesha Devi(Wife) HP-04-013-601-00353600/330 | SC |
भलवाल उपरला
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 138 |
1932
|
0
|
0
|
1932
| | | |
|
|
14/07/2013
|
|
|
2
| SMT.KANTA DEVI HP-04-013-601-00354200/120 | SC |
चपलाह
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
14/07/2013
|
|
|
3
| SH.GAIAN CHAND HP-04-013-601-00354200/16 | SC |
चपलाह
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
14/07/2013
|
|
|
4
| SH.SHER SINGH HP-04-013-601-00354200/180 | OTHER |
चपलाह
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
14/07/2013
|
|
|
5
| NEETU DEVI(Wife) HP-04-013-601-00354200/300 | SC |
चपलाह
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 138 |
1104
|
0
|
0
|
1104
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
14/07/2013
|
|
|
6
| SH.PAYER CHAND HP-04-013-601-00354200/27 | SC |
चपलाह
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
14/07/2013
|
|
|
7
| SALOCHNA DEVI(Wife) HP-04-013-601-00354200/36 | SC |
चपलाह
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
14/07/2013
|
|
|
| Daily Attendence | 7 | 0 | 6 | 4 | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 5 | 3 | 6 | 6 | | | | | | | | | | | | | | |