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
| Sortu Devi HP-10-005-192-01605700/26 | OTHER |
सांगना
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| | | |
1310005WL012317
| Credited |
27/08/2014
|
|
|
2
| Jaalam Singh HP-10-005-192-01605700/169 | OTHER |
सांगना
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL012317
| Credited |
27/08/2014
|
|
|
3
| Tota Ram HP-10-005-192-01605700/26 | OTHER |
सांगना
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL012317
| Credited |
27/08/2014
|
|
|
4
| Sant Ram(Self) HP-10-005-192-01605600/201 | OTHER |
गाता मंडवाच
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL012317
| Credited |
27/08/2014
|
|
|
5
| Nirmala Devi(Wife) HP-10-005-192-01605600/201 | OTHER |
गाता मंडवाच
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL012317
| Credited |
27/08/2014
|
|
|
6
| Satiya Devi HP-10-005-192-01605700/118 | OTHER |
सांगना
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL012317
| Credited |
27/08/2014
|
|
|
7
| Kunden Singh HP-10-005-192-01605700/118 | OTHER |
सांगना
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| H.P. STATE CO OPERATIVE BANK | GATADHAR | 644 |
1310005WL012317
| Credited |
27/08/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 7 | 7 | 7 | | | | | | | | | | | | | | |