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
| Krishan Dutt HP-10-005-163-01609100/254 | OTHER |
भाटगढ
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
30/01/2013
|
|
|
2
| jaipal HP-10-005-163-01609100/166 | OTHER |
भाटगढ
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
30/01/2013
|
|
|
3
| Shadi Ram HP-10-005-163-01609100/162 | SC |
भाटगढ
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
30/01/2013
|
|
|
4
| Ram Dutt HP-10-005-163-01609100/107 | OTHER |
भाटगढ
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
30/01/2013
|
|
|
5
| Asha Devi(Wife) HP-10-005-163-01609100/79 | OTHER |
भाटगढ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
5
| 130 |
650
|
0
|
0
|
650
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
30/01/2013
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |