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
| Suresh Kumar(Son) HP-10-005-175-01575600/70 | SC |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| | | |
1310005175WL000200
| Credited |
16/05/2016
|
|
|
2
| Sumitera Devi HP-10-005-175-01575600/14 | SC |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL000200
| Credited |
16/05/2016
|
|
|
3
| Uma Devi HP-10-005-175-01575600/308 | SC |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL000200
| Credited |
16/05/2016
|
|
|
4
| Puran Chand HP-10-005-175-01575600/10 | SC |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL000200
| Credited |
16/05/2016
|
|
|
5
| Kiran Devi(Wife) HP-10-005-175-01575600/10 | SC |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL000200
| Credited |
16/05/2016
|
|
|
6
| Ram Lal HP-10-005-175-01575600/12 | SC |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL000200
| Credited |
16/05/2016
|
|
|
7
| Ram Devi HP-10-005-175-01575600/12 | SC |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005175WL000200
| Credited |
16/05/2016
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |