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
| Santosh HP-10-005-174-01606600/188 | SC |
बडग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
2
| Shanti Devi HP-10-005-174-01607100/153 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
3
| Indera Devi HP-10-005-174-01607100/159 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
4
| Roop Singh HP-10-005-174-01607100/161 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
5
| Shayama Devi HP-10-005-174-01607100/161 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
6
| Dharam Das HP-10-005-174-01607100/194 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
7
| Champa Devi HP-10-005-174-01607100/194 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 154 |
2156
|
0
|
0
|
2156
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
8
| Hari Chand(Self) HP-10-005-174-01607100/309 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL018143
|
|
|
|
|
9
| Asha Devi(Wife) HP-10-005-174-01607100/309 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
10
| Vinod Kumar(Self) HP-10-005-174-01607100/342 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
24/12/2014
|
|
|
11
| Kiran Devi(Wife) HP-10-005-174-01607100/342 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
12
| Sandeep Kumar(Self) HP-10-005-174-01607100/343 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
13
| Heero Devi(Wife) HP-10-005-174-01607100/343 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL014453
| Credited |
22/12/2014
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | | | | | | | | | | | | | | |