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
| Madhu Bala(Self) HP-10-005-195-01574700/340 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
1310005195WL005349
| Credited |
15/09/2018
|
|
|
2
| Bharat Singh HP-10-005-195-01574700/72 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL005349
| Credited |
15/09/2018
|
|
|
3
| Uma Devi(Wife) HP-10-005-195-01574700/192 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL005349
| Credited |
15/09/2018
|
|
|
4
| Suman Devi(Wife) HP-10-005-195-01574700/187 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL005349
| Credited |
15/09/2018
|
|
|
5
| Ved Prakash(Self) HP-10-005-195-01574700/197 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005349
| Credited |
15/09/2018
|
|
|
6
| Nagender Pundir HP-10-005-195-01574700/71 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005349
| Credited |
15/09/2018
|
|
|
7
| Yashmant Singh HP-10-005-195-01574700/10 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005349
| Credited |
15/09/2018
|
|
|
8
| Yash Pal HP-10-005-195-01574700/89 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005349
| Credited |
15/09/2018
|
|
|
9
| Surender Singh HP-10-005-195-01574700/74 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| H.P. STATE CO OPERATIVE BANK | KHERI | 648 |
1310005WL015298
| Credited |
26/06/2019
|
|
|
10
| Devinder Singh(Self) HP-10-005-195-01574700/192 | OTHER |
कुफटू
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| H.P. STATE CO OPERATIVE BANK | KHERI | 648 |
1310005195WL005349
| Credited |
15/09/2018
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |