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
| Mohan Lal HP-10-005-165-01602500/141 | OTHER |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
27/07/2016
|
|
|
2
| Randeep HP-10-005-165-01602500/224 | OTHER |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
27/07/2016
|
|
|
3
| Amar Singh HP-10-005-165-01602500/256 | SC |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
27/07/2016
|
|
|
4
| Rajesh HP-10-005-165-01602500/80 | OTHER |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
29/07/2016
|
|
|
5
| Deep Ram HP-10-005-165-01602500/132 | OTHER |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
27/07/2016
|
|
|
6
| Rajesh(Son) HP-10-005-165-01602500/256 | SC |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
29/07/2016
|
|
|
7
| Inder Dev(Self) HP-10-005-165-01602500/343 | OTHER |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
27/07/2016
|
|
|
8
| Abhika(Wife) HP-10-005-165-01602500/224 | OTHER |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
29/07/2016
|
|
|
9
| Uday Ram HP-10-005-165-01602500/197 | OTHER |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
27/07/2016
|
|
|
10
| Fulma Devi(Wife) HP-10-005-165-01602500/197 | OTHER |
भवाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL000513
| Credited |
29/07/2016
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |