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
| Jagar Singh HP-10-005-181-01606900/77 | SC |
जार द्राबिल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL002333
| Credited |
28/08/2015
|
|
|
2
| Basnti Devi(Wife) HP-10-005-181-01606900/77 | SC |
जार द्राबिल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL002333
| Credited |
28/08/2015
|
|
|
3
| Jagat Singh(Self) HP-10-005-181-01608300/223 | SC |
खुर
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL002333
| Credited |
29/08/2015
|
|
|
4
| Uma Devi(Wife) HP-10-005-181-01608300/223 | SC |
खुर
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL002333
| Credited |
28/08/2015
|
|
|
5
| Ramsa HP-10-005-181-01606900/119 | SC |
जार द्राबिल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL002333
| Credited |
28/08/2015
|
|
|
6
| Meeno Devi(Wife) HP-10-005-181-01606900/119 | SC |
जार द्राबिल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL002333
| Credited |
28/08/2015
|
|
|
7
| Sahi Ram HP-10-005-181-01606900/120 | SC |
जार द्राबिल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL002333
| Credited |
28/08/2015
|
|
|
8
| Champa Devi HP-10-005-181-01606900/120 | SC |
जार द्राबिल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL002333
| Credited |
28/08/2015
|
|
|
9
| Nomi Devi HP-10-005-181-01606900/24 | SC |
जार द्राबिल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL002333
| Credited |
28/08/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |