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
| Jaswant Singh HP-10-005-174-01606600/122 | OTHER |
बडग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013596
| Credited |
08/03/2022
|
|
|
2
| Ishawer HP-10-005-174-01607100/244 | SC |
गनोग
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013596
| Credited |
08/03/2022
|
|
|
3
| Ramchander(Self) HP-10-005-174-01607100/285 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013596
| Credited |
08/03/2022
|
|
|
4
| Kamla Devi(Wife) HP-10-005-174-01607100/322 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013596
| Credited |
08/03/2022
|
|
|
5
| Sohan Singh HP-10-005-174-01607100/72 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL013596
| Credited |
08/03/2022
|
|
|
6
| Dharam Das(Self) HP-10-005-174-01607100/74 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL0015437
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 1 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |