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
| Indera Devi(Wife) HP-10-005-188-01607300/64 | OTHER |
रजाणा
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005WL00004
| Credited |
22/04/2014
|
|
|
2
| Hari Chand HP-10-005-188-01607300/71 | SC |
रजाणा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005WL00004
| Credited |
22/04/2014
|
|
|
3
| Kundan Singh HP-10-005-188-01607300/76 | SC |
रजाणा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005WL00004
| Credited |
22/04/2014
|
|
|
4
| Puran Chand HP-10-005-188-01607300/56 | OTHER |
रजाणा
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005WL00004
| Credited |
22/04/2014
|
|
|
5
| Raj Kumar HP-10-005-188-01607300/60 | OTHER |
रजाणा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005WL00004
| Credited |
22/04/2014
|
|
|
6
| Ramesh Kumar(Self) HP-10-005-188-01607300/64 | OTHER |
रजाणा
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005WL00004
| Credited |
22/04/2014
|
|
|
| Daily Attendence | 0 | 0 | 2 | 3 | 3 | 3 | 3 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |