S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Kushal(Self) HP-10-005-195-01574700/342 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL006347
| Credited |
03/12/2021
|
|
|
2
| Meera Devi(Self) HP-10-005-195-01574700/397 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL006347
| Credited |
03/12/2021
|
|
|
3
| Man Singh HP-10-005-195-01574700/78 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL006347
| Credited |
03/12/2021
|
|
|
4
| Jagat Ram HP-10-005-195-01574700/97 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL006347
| Credited |
03/12/2021
|
|
|
5
| Vinay Kumar(Self) HP-10-005-195-01574700/341 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL006347
| Credited |
03/12/2021
|
|
|
6
| Sandhya Devi(Wife) HP-10-005-195-01574700/341 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | KHERI | 648 |
1310005195WL006347
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |