S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Kapil Dev(Brother) HP-10-005-195-01574700/355 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| | | |
1310005195WL004444
| Credited |
12/01/2016
|
|
|
2
| Kamla Devi(Self) HP-10-005-195-01574700/422 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL004444
| Credited |
08/01/2016
|
|
|
3
| Ramesh Kumar(Self) HP-10-005-195-01574700/349 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL004444
| Credited |
12/01/2016
|
|
|
4
| Saroj Devi(Self) HP-10-005-195-01574700/353 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL004444
| Credited |
08/01/2016
|
|
|
5
| Subhash Chand HP-10-005-195-01575100/69 | OTHER |
फरौग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL004444
| Credited |
12/01/2016
|
|
|
6
| Padam Dev(Self) HP-10-005-195-01575400/294 | OTHER |
मैथली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL004444
| Credited |
12/01/2016
|
|
|
7
| Kushal Dutt HP-10-005-195-01575400/86 | OTHER |
मैथली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL004444
| Credited |
08/01/2016
|
|
|
8
| Rakesh Kumar HP-10-005-195-01574700/12 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL004444
| Credited |
12/01/2016
|
|
|
9
| Bhagmanti Devi(Self) HP-10-005-195-01574700/354 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | RAJGARH (SR) | 659 |
1310005195WL004444
| Credited |
08/01/2016
|
|
|
10
| Anita Sharma(Wife) HP-10-005-195-01574700/355 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | RAJGARH (SR) | 659 |
1310005195WL004444
| Credited |
08/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |