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
| Jai Prakash HP-10-005-162-01574300/554 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| | | |
|
|
|
|
|
2
| Gyan Chand(Father) HP-10-005-162-01574300/554 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| | | |
|
|
|
|
|
3
| Balmant Singh HP-10-005-162-01574300/675 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| | | |
|
|
|
|
|
4
| Sunil(Son) HP-10-005-162-01574300/681 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| | | |
|
|
|
|
|
5
| 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
| 120 |
1800
|
0
|
0
|
1800
| | | |
|
|
|
|
|
6
| Balvir Singh HP-10-005-162-01575000/539 | SC |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| | | |
|
|
|
|
|
7
| Sanjay Kumar HP-10-005-162-01575000/539 | SC |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
|
P
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| | | |
|
|
|
|
|
8
| Dalip Singh(Self) HP-10-005-162-01574300/957 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN000936 |
|
|
|
|
|
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
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
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
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
11
| Hari Chand HP-10-005-162-01574300/624 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
12
| Chander Bhushan HP-10-005-162-01574300/671 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
13
| Arun Prakash HP-10-005-162-01574300/682 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
14
| Rajender(Self) HP-10-005-162-01574300/931 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
15
| Herdev HP-10-005-162-01574300/652 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
16
| Kamal Raj HP-10-005-162-01574300/694 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
17
| Shanta Devi(Wife) HP-10-005-162-01574300/624 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
18
| Nagender(Son) HP-10-005-162-01574300/681 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
19
| Ritesh HP-10-005-162-01574300/672 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
20
| 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
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN000936 |
|
|
|
|
|
21
| 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
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
22
| Satya Devi(Wife) HP-10-005-162-01574300/571 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 21 | 22 | 21 | 22 | 22 | 21 | 22 | 21 | | | | | | | | | | | | | | |