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
| Harish Chand HP-10-005-162-01574300/532 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| | | |
1310005WL016370
| Credited |
20/05/2015
|
|
|
2
| Suman Devi(Mother-in-Law) HP-10-005-162-01574300/532 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| | | |
1310005WL018072
| Credited |
21/01/2016
|
|
|
3
| Nar Pal HP-10-005-162-01575000/535 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| | | |
1310005WL016370
| Credited |
20/05/2015
|
|
|
4
| Satya Devi(Wife) HP-10-005-162-01575000/535 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| | | |
1310005WL016370
| Credited |
20/05/2015
|
|
|
5
| Kiran Devi HP-10-005-162-01575000/543 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| | | |
1310005WL016370
| Credited |
20/05/2015
|
|
|
6
| Hari Chand HP-10-005-162-01575000/543 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| | | |
1310005WL016370
| Credited |
20/05/2015
|
|
|
7
| Pradeep(Brother) HP-10-005-162-01575000/573 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| | | |
1310005WL016370
| Credited |
18/05/2015
|
|
|
8
| Gyan Chand(Self) HP-10-005-162-01574300/1050 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN000936 |
1310005WL016370
| Credited |
18/05/2015
|
|
|
9
| Vikram Singh HP-10-005-162-01574300/554 | OTHER |
पुन्नर
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
10
| Dolat Ram HP-10-005-162-01574300/674 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
11
| Jai Prakash(Self) HP-10-005-162-01574300/1049 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN000936 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
12
| Kapil Devi(Son) HP-10-005-162-01574300/668 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
13
| Umesh Chand(Son) HP-10-005-162-01574300/674 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
14
| Kiran Devi(Wife) HP-10-005-162-01574300/962 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
15
| Padam Dev HP-10-005-162-01574300/668 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN000936 |
1310005WL016370
| Credited |
18/05/2015
|
|
|
16
| Shila HP-10-005-162-01574300/668 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
17
| Nirmala Devi(Wife) HP-10-005-162-01574300/1050 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
18
| Reena Devi(Wife) HP-10-005-162-01574300/554 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
19
| Subhash HP-10-005-162-01574300/541 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
20
| Ambika Devi(Wife) HP-10-005-162-01574300/952 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
21
| Ravinder Singh(Self) HP-10-005-162-01574300/1051 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 154 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
22
| Harinder Singh(Self) HP-10-005-162-01574300/962 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
23
| Lata Devi(Wife) HP-10-005-162-01574300/1049 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
24
| Dhanvir(Son) HP-10-005-162-01574300/669 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL016370
| Credited |
20/05/2015
|
|
|
| Daily Attendence | 24 | 24 | 24 | 23 | 24 | 23 | 23 | 0 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | | | | | | | | | | | | | | |