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(Self) HP-10-005-199-01605000/156 | OTHER |
ब्योगं टटवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL000708
| Credited |
16/05/2022
|
|
|
2
| Bhagat Singh(Husband) HP-10-005-199-01605000/210 | OTHER |
ब्योगं टटवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL000708
| Credited |
16/05/2022
|
|
|
3
| Raksha Devi(Wife) HP-10-005-199-01605000/284 | OTHER |
ब्योगं टटवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL000708
| Credited |
16/05/2022
|
|
|
4
| Nogi Devi(Wife) HP-10-005-199-01605000/156 | OTHER |
ब्योगं टटवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL000708
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |