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
| Madna HP-10-005-177-01571900/80 | SC |
घन्डुरी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL004234
| Credited |
13/08/2022
|
|
|
2
| KAMLESH(Wife) HP-10-005-177-01571900/160 | OTHER |
घन्डुरी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL004234
| Credited |
13/08/2022
|
|
|
3
| Kamal Raj HP-10-005-177-01571900/22 | OTHER |
घन्डुरी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL004234
| Credited |
13/08/2022
|
|
|
4
| Joginder(Self) HP-10-005-177-01571900/163 | SC |
घन्डुरी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL004234
| Credited |
13/08/2022
|
|
|
5
| Subhash HP-10-005-177-01571900/17 | OTHER |
घन्डुरी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL004234
| Credited |
13/08/2022
|
|
|
6
| Manjeet(Son) HP-10-005-177-01571900/163 | SC |
घन्डुरी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL004234
| Credited |
13/08/2022
|
|
|
7
| Ravinder(Son) HP-10-005-177-01571900/80 | SC |
घन्डुरी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
1310005177WL004234
| Credited |
13/08/2022
|
|
|
8
| Uttra(Wife) HP-10-005-177-01571900/163 | SC |
घन्डुरी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL004234
| Credited |
13/08/2022
|
|
|
9
| Sanjita HP-10-005-177-01571900/22 | OTHER |
घन्डुरी
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
1310005177WL004234
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 3 | 3 | 2 | | | | | | | | | | | | | | |