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
| Padma Devi HP-10-005-174-01606800/186 | OTHER |
लवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205.47 |
3082.05
|
0
|
0
|
3082.05
| UCO BANK | Kakog | UCBA0002890 |
1310005WL0010654
| Credited |
24/06/2024
|
|
|
2
| Jaswant HP-10-005-174-01607100/193 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205.47 |
3082.05
|
0
|
0
|
3082.05
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL0010654
| Credited |
06/07/2024
|
|
|
3
| Surender Singh(Son) HP-10-005-174-01607100/275 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205.47 |
3082.05
|
0
|
0
|
3082.05
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL0010654
| Credited |
06/07/2024
|
|
|
4
| KAMLA DEVI(Self) HP-10-005-174-01607100/410 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205.47 |
3082.05
|
0
|
0
|
3082.05
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL0010654
| Credited |
06/07/2024
|
|
|
5
| Najro Devi HP-10-005-174-01607100/57 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205.47 |
3082.05
|
0
|
0
|
3082.05
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL0010654
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |