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
| Dhuru Ram HP-10-005-162-01575000/732 | SC |
वराडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| | | |
|
|
01/01/2014
|
|
|
2
| Kamal Raj HP-10-005-162-01575000/609 | SC |
वराडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
01/01/2014
|
|
|
3
| Sunder Singh(Self) HP-10-005-162-01575000/801 | OTHER |
वराडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
01/01/2014
|
|
|
4
| Yash Pal(Self) HP-10-005-162-01575000/877 | SC |
वराडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
01/01/2014
|
|
|
5
| Lachhmi Devi(Wife) HP-10-005-162-01575000/732 | SC |
वराडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
01/01/2014
|
|
|
6
| Koshalya Devi(Wife) HP-10-005-162-01575000/606 | SC |
वराडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHARARI | |
|
|
01/01/2014
|
|
|
7
| Kamlesh Devi(Wife) HP-10-005-162-01575000/641 | SC |
वराडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
01/01/2014
|
|
|
8
| Bhupal Singh(Self) HP-10-005-162-01574100/874 | OTHER |
भानरा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
01/01/2014
|
|
|
9
| Urmila(Wife) HP-10-005-162-01575000/877 | SC |
वराडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
01/01/2014
|
|
|
10
| Kamlesh Devi(Wife) HP-10-005-162-01575000/609 | SC |
वराडी
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
01/01/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |