S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ganga Ram HP-10-005-167-01574800/37 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005962
| Credited |
11/04/2016
|
|
|
2
| Karam Singh HP-10-005-167-01574800/41 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005962
| Credited |
11/04/2016
|
|
|
3
| Sukh Das HP-10-005-167-01574800/45 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005962
| Credited |
11/04/2016
|
|
|
4
| Seva Ram(Self) HP-10-005-167-01574800/205 | SC |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005962
| Credited |
05/05/2016
|
|
|
5
| Puran Chand(Son) HP-10-005-167-01574800/39 | SC |
मानल
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005962
| Credited |
11/04/2016
|
|
|
6
| Sukh Devi(Self) HP-10-005-167-01574800/239 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005962
| Credited |
11/04/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |