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
| Ramesh Kumar(Self) HP-10-005-195-01574700/349 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL005339
| Credited |
03/12/2021
|
|
|
2
| Nagender Pundir HP-10-005-195-01574700/71 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005339
| Credited |
03/12/2021
|
|
|
3
| Ranjna Devi(Wife) HP-10-005-195-01574700/71 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005339
| Credited |
03/12/2021
|
|
|
4
| Jai Prakash(Self) HP-10-005-195-01574900/173 | OTHER |
सैर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005339
| Credited |
03/12/2021
|
|
|
5
| Ved Prakash(Self) HP-10-005-195-01574900/314 | OTHER |
सैर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005339
| Credited |
03/12/2021
|
|
|
6
| Raj Kumari(Self) HP-10-005-195-01575700/404 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005339
| Credited |
03/12/2021
|
|
|
7
| Subhash Thakur HP-10-005-195-01574700/151 | OTHER |
कुफटू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005339
| Credited |
03/12/2021
|
|
|
8
| Pawan Kumar HP-10-005-195-01574700/153 | OTHER |
कुफटू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005339
| Credited |
03/12/2021
|
|
|
9
| Nagender Singh(Self) HP-10-005-195-01574700/182 | OTHER |
कुफटू
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005339
| Credited |
03/12/2021
|
|
|
| Daily Attendence | 6 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |