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
| Sonu Ram HP-10-005-165-01602500/128 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 185 |
2775
|
0
|
0
|
2775
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL003579
| Credited |
09/08/2019
|
|
|
2
| Mohan Lal HP-10-005-165-01602500/137 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 185 |
2775
|
0
|
0
|
2775
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL003579
| Credited |
08/08/2019
|
|
|
3
| Raghuveer HP-10-005-165-01602500/198 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 185 |
2775
|
0
|
0
|
2775
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL003579
| Credited |
09/08/2019
|
|
|
4
| Kanta Devi(Wife) HP-10-005-165-01602500/247 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 185 |
2775
|
0
|
0
|
2775
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL003579
| Credited |
09/08/2019
|
|
|
5
| Rajinder Singh HP-10-005-165-01602500/262 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 185 |
2775
|
0
|
0
|
2775
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL003579
| Credited |
07/08/2019
|
|
|
6
| Satish HP-10-005-165-01602500/60 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 185 |
2775
|
0
|
0
|
2775
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL003579
| Credited |
09/08/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |