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
| Kalyan Singh(Father) HP-10-005-163-01608800/20 | OTHER |
चरना
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 162 |
810
|
0
|
0
|
810
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL000438
| Credited |
21/06/2016
|
|
|
2
| Rehno Devi HP-10-005-163-01608800/20 | OTHER |
चरना
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL000438
| Credited |
21/06/2016
|
|
|
3
| Mehandi Devi HP-10-005-163-01608800/20 | OTHER |
चरना
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL000438
| Credited |
21/06/2016
|
|
|
4
| Ratan Singh(Self) HP-10-005-163-01608800/27 | OTHER |
चरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL000438
| Credited |
21/06/2016
|
|
|
| Daily Attendence | 0 | 4 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 1 | 3 | 3 | | | | | | | | | | | | | | |