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
| Ashok HP-10-005-177-01571900/128 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
|
|
|
|
|
2
| Layak Ram HP-10-005-177-01571900/61 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
|
|
|
|
|
3
| Pratap singh(Self) HP-10-005-177-01571900/143 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
|
|
|
4
| Virender(Self) HP-10-005-177-01571900/147 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
|
|
|
5
| Khjan Singh HP-10-005-177-01571900/32 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
|
|
|
6
| Amit Kumar HP-10-005-177-01571900/137 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
|
|
|
7
| Padam Singh(Self) HP-10-005-177-01571900/187 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
|
|
|
8
| Vikas(Self) HP-10-005-177-01571900/146 | OTHER |
घन्डुरी
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
|
|
|
9
| Sanjay Kumar HP-10-005-177-01571900/134 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
|
|
|
|
|
10
| Virender(Self) HP-10-005-177-01571900/197 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
|
|
|
|
|
11
| Rajesh(Self) HP-10-005-177-01571900/198 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
|
|
|
|
|
12
| Kamal Raj HP-10-005-177-01571900/39 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 110 |
1320
|
0
|
0
|
1320
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
|
|
|
| Daily Attendence | 12 | 12 | 11 | 12 | 11 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 2 | | | | | | | | | | | | | | |