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
| Reena Devi HP-10-005-175-01575600/305 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
1310005175WL001973
| Credited |
07/08/2015
|
|
|
2
| Balwant Singh HP-10-005-175-01575600/86 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001973
| Credited |
10/08/2015
|
|
|
3
| Devender Singh HP-10-005-175-01575600/91 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
14
| 162 |
2268
|
0
|
0
|
2268
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001973
| Credited |
10/08/2015
|
|
|
4
| Jaipal HP-10-005-175-01575800/60 | OTHER |
गवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001973
| Credited |
10/08/2015
|
|
|
5
| Karuna HP-10-005-175-01575800/60 | OTHER |
गवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001973
| Credited |
10/08/2015
|
|
|
6
| Bhagat Ram HP-10-005-175-01575600/159 | SC |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001973
| Credited |
10/08/2015
|
|
|
7
| Deepo Devi(Wife) HP-10-005-175-01575600/159 | SC |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001973
| Credited |
10/08/2015
|
|
|
8
| Sanjeev Kumar(Self) HP-10-005-175-01575600/299 | OTHER |
कुफर कैरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 162 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005175WL001973
| Credited |
10/08/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |