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
| Palka Devi HP-10-005-162-01575000/787 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000239
| Credited |
16/06/2015
|
|
|
2
| Sugna Devi(Self) HP-10-005-162-01575000/968 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000239
| Credited |
16/06/2015
|
|
|
3
| Mahima HP-10-005-162-01575000/718 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000239
| Credited |
18/06/2015
|
|
|
4
| Kamla Devi(Self) HP-10-005-162-01575000/787 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000239
| Credited |
18/06/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |