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
| Mohan Singh HP-10-005-167-01573400/138 | SC |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| | | |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
2
| Sarita(Wife) HP-10-005-167-01573400/180 | SC |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| | | |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
3
| Ranveer Singh HP-10-005-167-01573400/62 | OTHER |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
4
| Sheela Devi(Wife) HP-10-005-167-01573400/77 | OTHER |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| H.P. STATE CO OPERATIVE BANK | LANA CHETA | 651 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
5
| Subhash HP-10-005-167-01573400/13 | SC |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
6
| Sohan Singh HP-10-005-167-01573400/77 | OTHER |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
7
| Kapil Dev HP-10-005-167-01573400/98 | SC |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
8
| Roop Ram(Self) HP-10-005-167-01573400/211 | SC |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
9
| Neeraj Kumar(Son) HP-10-005-167-01573400/62 | OTHER |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
10
| Meera Devi HP-10-005-167-01573400/62 | OTHER |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
11
| Bhagvanti Devi HP-10-005-167-01573400/13 | SC |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
12
| Sangita Devi HP-10-005-167-01573400/95 | SC |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
13
| Asha Devi(Wife) HP-10-005-167-01573400/98 | SC |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
14
| Nirmla Devi HP-10-005-167-01573400/15 | SC |
चन्दरौना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005359
| Credited |
15/09/2018
|
|
|
| Daily Attendence | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |