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
| Kapil Dev(Self) HP-10-005-195-01574700/427 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 203 |
2842
|
0
|
0
|
2842
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL013520
| Credited |
07/03/2022
|
|
|
2
| ANIL KUMAR(Son) HP-10-005-195-01574700/46 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 203 |
2842
|
0
|
0
|
2842
| H.P. STATE CO OPERATIVE BANK | KHERI | 648 |
1310005195WL013520
| Credited |
07/03/2022
|
|
|
3
| Devinder Singh(Self) HP-10-005-195-01574700/192 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 203 |
2842
|
0
|
0
|
2842
| H.P. STATE CO OPERATIVE BANK | KHERI | 648 |
1310005195WL013520
| Credited |
07/03/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |