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
| Sanjeev HP-10-005-175-01575600/75 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| | | |
1310005175WL001421
| Credited |
16/08/2016
|
|
|
2
| Usha Devi(Wife) HP-10-005-175-01575600/75 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001421
| Credited |
16/08/2016
|
|
|
3
| Sunil Kumar(Self) HP-10-005-175-01575800/209 | OTHER |
गवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001421
| Credited |
16/08/2016
|
|
|
4
| Anil Kumar(Self) HP-10-005-175-01575800/247 | OTHER |
गवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001421
| Credited |
13/08/2016
|
|
|
5
| Surendra(Self) HP-10-005-175-01575600/230 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001421
| Credited |
16/08/2016
|
|
|
6
| Sarita Devi(Self) HP-10-005-175-01575600/232 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001421
| Credited |
16/08/2016
|
|
|
7
| Kishor Kumar HP-10-005-175-01575600/32 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001421
| Credited |
16/08/2016
|
|
|
8
| Suresh Chand HP-10-005-175-01575600/41 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001421
| Credited |
16/08/2016
|
|
|
9
| Vinod Kumar HP-10-005-175-01575600/75 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001421
| Credited |
16/08/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |