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
| Prithvi Singh(Self) HP-10-005-195-01575700/261 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| | | |
1310005195WL005505
| Credited |
23/05/2017
|
|
|
2
| Kamlesh(Self) HP-10-005-195-01575700/306 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005505
| Credited |
04/02/2017
|
|
|
3
| Ramesh Sharma(Self) HP-10-005-195-01574900/312 | OTHER |
सैर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005505
| Credited |
23/05/2017
|
|
|
4
| Som Dutt HP-10-005-195-01575100/126 | OTHER |
फरौग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005505
| Credited |
04/02/2017
|
|
|
5
| Promila(Wife) HP-10-005-195-01575100/126 | OTHER |
फरौग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005505
| Credited |
04/02/2017
|
|
|
6
| Mast Ram(Self) HP-10-005-195-01575100/280 | OTHER |
फरौग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005505
| Credited |
23/05/2017
|
|
|
7
| Ramesh Kumar HP-10-005-195-01575300/109 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005505
| Credited |
04/02/2017
|
|
|
8
| Vinod Kumar(Self) HP-10-005-195-01575700/234 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005505
| Credited |
04/02/2017
|
|
|
9
| Amita Devi(Wife) HP-10-005-195-01574900/312 | OTHER |
सैर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005195WL005505
| Credited |
04/02/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |