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
| Baldev Singh(Self) HP-10-005-192-01605600/214 | OTHER |
गाता मंडवाच
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL010480
| Credited |
17/04/2017
|
|
|
2
| BIJA RAM(Husband) HP-10-005-192-01605600/216 | OTHER |
गाता मंडवाच
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL010480
| Credited |
17/04/2017
|
|
|
3
| Kanta Devi HP-10-005-192-01605700/140 | OTHER |
सांगना
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL010480
| Credited |
17/04/2017
|
|
|
4
| Luxmi HP-10-005-192-01605700/56 | OTHER |
सांगना
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL010480
| Credited |
17/04/2017
|
|
|
5
| Balbir Singh(Son) HP-10-005-192-01605700/68 | OTHER |
सांगना
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL010480
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |