S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rattan Singh(Self) HP-10-005-192-01605700/342 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL013906
| Credited |
09/03/2022
|
|
|
2
| Daibo Devi HP-10-005-192-01605700/49 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL013906
| Credited |
09/03/2022
|
|
|
3
| Daya Devi(Wife) HP-10-005-192-01605700/50 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL013906
| Credited |
09/03/2022
|
|
|
4
| Kamlesh(Wife) HP-10-005-192-01605700/342 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL013906
| Credited |
09/03/2022
|
|
|
5
| Remash Kumar(Son) HP-10-005-192-01605700/223 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL013906
| Credited |
09/03/2022
|
|
|
6
| Bimla Devi(Daughter-in-Law) HP-10-005-192-01605700/223 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL013906
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |