S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Bhagmanti(Wife) HP-10-005-177-01571900/176 | SC |
घन्डुरी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| | | |
|
|
27/06/2013
|
|
|
2
| Raghuveer(Self) HP-10-005-177-01571900/157 | OTHER |
घन्डुरी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
27/06/2013
|
|
|
3
| YASHPAL(Self) HP-10-005-177-01571900/174 | OTHER |
घन्डुरी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
27/06/2013
|
|
|
4
| Layak Ram HP-10-005-177-01571900/49 | SC |
घन्डुरी
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
27/06/2013
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |