S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rama Nand HP-10-005-167-01573400/64 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL012645
| Credited |
15/03/2021
|
|
|
2
| Anjna Devi(Wife) HP-10-005-167-01573400/66 | OTHER |
चन्दरौना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| H.P. STATE CO OPERATIVE BANK | LANA CHETA | 651 |
1310005167WL012645
| Credited |
18/03/2021
|
|
|
3
| Krishan Dutt HP-10-005-167-01573200/72 | OTHER |
भलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| H.P. STATE CO OPERATIVE BANK | LANA CHETA | 651 |
1310005167WL012645
| Credited |
15/03/2021
|
|
|
4
| Ved Prakash HP-10-005-167-01573200/149 | OTHER |
भलाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL012645
| Credited |
15/03/2021
|
|
|
5
| Kapil(Son) HP-10-005-167-01573400/173 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL012645
| Credited |
15/03/2021
|
|
|
6
| Rakesh(Son) HP-10-005-167-01573400/165 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL012645
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |