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(Self) HP-10-005-181-01608300/292 | SC |
खुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005181WL013593
| Credited |
18/06/2024
|
|
|
2
| Koushalya Devi(Wife) HP-10-005-181-01606900/260 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005181WL013593
| Credited |
18/06/2024
|
|
|
3
| Gopal Singh(Self) HP-10-005-181-01606900/314 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005181WL013593
| Credited |
18/06/2024
|
|
|
4
| Kamla Devi(Wife) HP-10-005-181-01606900/79 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005181WL013593
| Credited |
18/06/2024
|
|
|
5
| Gobind Singh HP-10-005-181-01606900/1 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005181WL013593
| Credited |
18/06/2024
|
|
|
6
| Suresh Kumar HP-10-005-181-01606900/138 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005181WL013593
| Credited |
18/06/2024
|
|
|
7
| Babli Devi(Wife) HP-10-005-181-01606900/166 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| HIMACHAL GRAMIN BANK | DADAHU | PUNB0HPGB04 |
1310005181WL013593
| Credited |
18/06/2024
|
|
|
8
| Deepo Devi(Wife) HP-10-005-181-01606900/1 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| HIMACHAL GRAMIN BANK | DADAHU | PUNB0HPGB04 |
1310005181WL013593
| Credited |
18/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |