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
| Jalam Singh HP-10-005-192-01605600/18 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
2
| Mana Devi HP-10-005-192-01605600/18 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
3
| Bansi Ram HP-10-005-192-01605700/86 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | SANGRAH | UCBA0000763 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
4
| Satiya Devi(Wife) HP-10-005-192-01605600/264 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
5
| Sunita(Wife) HP-10-005-192-01605600/294 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
6
| Ram Bhaj HP-10-005-192-01605700/106 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
7
| Sant Ram HP-10-005-192-01605700/106 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
8
| Kamla Devi HP-10-005-192-01605700/106 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
9
| BHADUR SINGH(Self) HP-10-005-192-01605700/185 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
10
| Jagar Singh(Self) HP-10-005-192-01605600/264 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005043
| Credited |
04/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |