S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kamal HP-10-005-185-01603400/124 | SC |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
2
| Kula Nand(Self) HP-10-005-185-01603400/227 | OTHER |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
3
| Laxmi Devi(Self) HP-10-005-185-01603400/231 | OTHER |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
4
| Nirmla Devi(Sister) HP-10-005-185-01603400/231 | OTHER |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
5
| Ran Singh(Self) HP-10-005-185-01603400/335 | SC |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
6
| Kalavati Devi(Self) HP-10-005-185-01603500/282 | OTHER |
लुधियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
7
| Gopal Singh HP-10-005-185-01603500/44 | OTHER |
लुधियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
8
| Sumati HP-10-005-185-01603400/124 | SC |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
9
| Satya Devi HP-10-005-185-01603500/121 | OTHER |
लुधियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
10
| Keshwa nand(Son) HP-10-005-185-01603500/121 | OTHER |
लुधियाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
11
| LEELA DEVI(Sister) HP-10-005-185-01603400/216 | OTHER |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
12
| Usha(Wife) HP-10-005-185-01603400/227 | OTHER |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | SANGRAH | UCBA0000763 |
1310005185WL002285
| Credited |
26/07/2017
|
|
|
| Daily Attendence | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |