S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kalyan Singh(Son) HP-10-005-182-01608600/53 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
2
| Rajender Singh HP-10-005-182-01608600/57 | SC |
कोटी धिमान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 184 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005042
|
|
|
|
|
3
| Ran Singh HP-10-005-182-01608600/78 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
4
| Dharam Singh(Son) HP-10-005-182-01608600/277 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
5
| Antro Devi(Daughter-in-Law) HP-10-005-182-01608600/277 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
6
| Randeep Singh(Son) HP-10-005-182-01608600/72 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
7
| Mohan Singh(Son) HP-10-005-182-01608600/74 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
8
| Vidya Devi HP-10-005-182-01608600/76 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
9
| Suresh Kumar(Self) HP-10-005-182-01608600/399 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
10
| Promila Devi(Wife) HP-10-005-182-01608600/399 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
11
| Balbir Singh(Self) HP-10-005-182-01608600/400 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
12
| Suma Devi(Self) HP-10-005-182-01608600/400 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
13
| Sunita Devi(Daughter-in-Law) HP-10-005-182-01608600/53 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| HIMACHAL GRAMIN BANK | DADAHU | PUNB0HPGB04 |
1310005182WL005042
| Credited |
15/09/2018
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |