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
| Gopal Singh HP-10-005-174-01606600/125 | OTHER |
बडग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008779
| Credited |
13/04/2017
|
|
|
2
| Santosh Devi(Wife) HP-10-005-174-01606600/125 | OTHER |
बडग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008779
| Credited |
13/04/2017
|
|
|
3
| Santosh HP-10-005-174-01606600/188 | SC |
बडग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008779
| Credited |
13/04/2017
|
|
|
4
| Sukh Dev HP-10-005-174-01607100/128 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008779
| Credited |
13/04/2017
|
|
|
5
| Jagdish Chand HP-10-005-174-01607100/82 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008779
| Credited |
13/04/2017
|
|
|
6
| Gobind Singh HP-10-005-174-01607100/84 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008779
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |