S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kamal HP-10-005-162-01575000/701 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| | | |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
2
| Jogender Singh HP-10-005-162-01575000/779 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
3
| Sugna Devi HP-10-005-162-01575000/701 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
4
| Balvir HP-10-005-162-01575000/777 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
5
| Rajesh HP-10-005-162-01575000/509 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
6
| Sunil Devi(Self) HP-10-005-162-01575000/821 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
7
| Chinta HP-10-005-162-01575000/777 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
8
| Daya Devi(Wife) HP-10-005-162-01575000/799 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
9
| Dwarka Devi HP-10-005-162-01575000/779 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
10
| Bimla Devi(Wife) HP-10-005-162-01575000/509 | OTHER |
वराडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003094
| Credited |
24/10/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |