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
| Randeep Singh HP-10-005-163-01608800/281 | OTHER |
चरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| | | |
1310005163WL015333
| Credited |
21/02/2015
|
|
|
2
| Santosh Kumari(Wife) HP-10-005-163-01608800/281 | OTHER |
चरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL015333
| Credited |
21/02/2015
|
|
|
3
| Sumitra Devi(Wife) HP-10-005-163-01608800/30 | OTHER |
चरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL015333
| Credited |
21/02/2015
|
|
|
4
| Rajender(Son) HP-10-005-163-01608800/30 | OTHER |
चरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL015333
| Credited |
23/02/2015
|
|
|
5
| Ramesh Kumar(Self) HP-10-005-163-01608800/353 | OTHER |
चरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL015333
| Credited |
21/02/2015
|
|
|
6
| Devi Ram HP-10-005-163-01608800/43 | OTHER |
चरना
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL015333
| Credited |
21/02/2015
|
|
|
7
| Kalyan Singh HP-10-005-163-01608800/67 | OTHER |
चरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL015333
| Credited |
23/02/2015
|
|
|
8
| Kaku Ram(Son) HP-10-005-163-01608800/67 | OTHER |
चरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL015333
| Credited |
21/02/2015
|
|
|
9
| Jeevan Singh HP-10-005-163-01608800/291 | OTHER |
चरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL015333
| Credited |
21/02/2015
|
|
|
10
| Bhadar Singh(Self) HP-10-005-163-01608800/30 | OTHER |
चरना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL015333
| Credited |
21/02/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |