S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Urmila Devi(Wife) HP-10-005-169-01609200/139 | SC |
बान्दल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
|
|
25/01/2013
|
|
|
2
| Prem Dutt HP-10-005-169-01609200/145 | SC |
बान्दल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
|
|
25/01/2013
|
|
|
3
| Shanta Devi HP-10-005-169-01609200/145 | SC |
बान्दल
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| | | |
|
|
25/01/2013
|
|
|
4
| Sudama HP-10-005-169-01609200/183 | SC |
बान्दल
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
25/01/2013
|
|
|
5
| Gopal Singh HP-10-005-169-01609200/140 | SC |
बान्दल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
25/01/2013
|
|
|
6
| Santosh(Wife) HP-10-005-169-01609200/140 | SC |
बान्दल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
25/01/2013
|
|
|
7
| Prem Dutt HP-10-005-169-01609200/139 | SC |
बान्दल
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
25/01/2013
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 2 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |