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
| Shkuntla Devi HP-04-013-593-00395200/161 | OTHER |
वारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
2
| Vimla Devi HP-04-013-593-00395200/67 | OTHER |
वारी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
3
| Roshan Lal HP-04-013-593-00395200/95 | OTHER |
वारी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
4
| Ajmer Singh HP-04-013-593-00395200/53 | OTHER |
वारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | SANSARPUR TERRACE | SBIN0002450 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
5
| Asha Devi HP-04-013-593-00395200/267 | OTHER |
वारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | SANSARPUR TERRACE | SBIN0002450 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
6
| Sushil Kumar(Self) HP-04-013-593-00395200/401 | OTHER |
वारी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| PUNJAB NATIONAL BANK | SANSARPUR TERRAS | PUNB0207500 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
7
| Sawaran Singh HP-04-013-593-00395200/259 | OTHER |
वारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUNJAB NATIONAL BANK | SANSARPUR TERRAS | PUNB0207500 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
8
| Shkuntla Devi HP-04-013-593-00392800/56 | SC |
भढाल
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| PUNJAB NATIONAL BANK | SANSARPUR TERRAS | PUNB0207500 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
9
| Asha Devi HP-04-013-593-00392800/111 | SC |
भढाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
10
| vinod Kumar HP-04-013-593-00395200/234 | OTHER |
वारी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| KANGRA CENTRAL CO-OPERATIVE BANK | Sansarpur Terrace | 110 |
1304013593WL022367
| Credited |
21/11/2022
|
|
|
| Daily Attendence | 6 | 0 | 7 | 0 | 7 | 8 | 10 | 9 | 7 | 0 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |