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.HARI SINGH HP-04-013-601-00354200/110 | OTHER |
चपलाह
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
23/06/2012
|
|
|
2
| SH.DHANI RAM HP-04-013-601-00354200/138 | OTHER |
चपलाह
|
P
|
|
|
P
|
P
|
P
|
|
|
|
P
|
|
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
23/06/2012
|
|
|
3
| SH.SHER SINGH HP-04-013-601-00354200/180 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
8
| 120 |
960
|
0
|
0
|
960
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
23/06/2012
|
|
|
4
| SH.MASTAN SINGH HP-04-013-601-00354200/26 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
23/06/2012
|
|
|
5
| TERSAMO DEVI(Self) HP-04-013-601-00354200/297 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
23/06/2012
|
|
|
6
| SMT.BHOLI DEVI HP-04-013-601-00354200/50 | SC |
चपलाह
|
P
|
|
|
P
|
P
|
|
|
P
|
|
|
P
|
|
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BADHAL THORE | SBIN0002298 |
|
|
23/06/2012
|
|
|
7
| SMT.BISANI DEVI HP-04-013-601-00354200/209 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
23/06/2012
|
|
|
8
| PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A | SC |
चपलाह
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
|
P
|
P
|
P
|
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
23/06/2012
|
|
|
9
| SMT.JOYTI DEVI HP-04-013-601-00354200/83 | SC |
चपलाह
|
P
|
|
P
|
|
|
P
|
|
|
|
|
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
23/06/2012
|
|
|
10
| SMT.JAMNA DEVI HP-04-013-601-00354200/30 | OTHER |
चपलाह
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| KANGRA CENTRAL CO-OPERATIVE BANK | Chanour | 112 |
|
|
23/06/2012
|
|
|
| Daily Attendence | 10 | 6 | 7 | 8 | 9 | 8 | 7 | 7 | 5 | 6 | 7 | 7 | 6 | 4 | 6 | | | | | | | | | | | | | | |