S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| jagpal(Son) HP-10-005-182-01608500/10 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| | | |
1310005182WL005434
| Credited |
30/12/2017
|
|
|
2
| Surat Singh(Self) HP-10-005-182-01608500/10 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005434
| Credited |
30/12/2017
|
|
|
3
| Surat Singh(Self) HP-10-005-182-01608500/1 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005434
| Credited |
30/12/2017
|
|
|
4
| Ran Singh HP-10-005-182-01608500/5 | SC |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005434
| Credited |
30/12/2017
|
|
|
5
| Man Singh(Self) HP-10-005-182-01608500/9 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005434
| Credited |
30/12/2017
|
|
|
6
| Kundan Singh(Son) HP-10-005-182-01608500/8 | SC |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005434
| Credited |
30/12/2017
|
|
|
7
| Mehandi Devi(Self) HP-10-005-182-01608500/14 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005434
| Credited |
30/12/2017
|
|
|
8
| Dalip Singh HP-10-005-182-01608500/297 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005434
| Credited |
30/12/2017
|
|
|
9
| Tapender HP-10-005-182-01608500/1 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005434
| Credited |
30/12/2017
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |