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
| Roop Singh(Husband) HP-10-005-183-01603200/197 | SC |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL002196
| Credited |
10/06/2023
|
|
|
2
| Koshalya devi(Wife) HP-10-005-183-01603200/45 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL002196
| Credited |
10/06/2023
|
|
|
3
| Rekha(Daughter-in-Law) HP-10-005-183-01603200/92 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL002196
| Credited |
10/06/2023
|
|
|
4
| Dawarka Devi(Wife) HP-10-005-183-01603200/92 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL002196
| Credited |
10/06/2023
|
|
|
5
| Yeash pal(Son) HP-10-005-183-01603200/92 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL002196
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |