S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Shayama(Wife) HP-10-005-174-01607100/193 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013157
| Credited |
18/06/2024
|
|
|
2
| Meena Ram(Self) HP-10-005-174-01607100/259 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013157
| Credited |
18/06/2024
|
|
|
3
| Gur Devi(Wife) HP-10-005-174-01607100/259 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013157
| Credited |
18/06/2024
|
|
|
4
| Kaido Devi(Wife) HP-10-005-174-01607100/345 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013157
| Credited |
18/06/2024
|
|
|
5
| Sayru HP-10-005-174-01607100/345 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013157
| Credited |
18/06/2024
|
|
|
6
| Lalit Chauhan(Self) HP-10-005-174-01607100/361 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013157
| Credited |
18/06/2024
|
|
|
7
| REKHA DEVI(Wife) HP-10-005-174-01607100/361 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013157
| Credited |
18/06/2024
|
|
|
8
| Kalam Singh HP-10-005-174-01607100/93 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013157
| Credited |
18/06/2024
|
|
|
9
| Gur Devi(Wife) HP-10-005-174-01607100/93 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013157
| Credited |
18/06/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |