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
| Karishma Negi(Daughter-in-Law) HP-10-005-195-01574900/140 | OTHER |
सैर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
2
| Bala Dutt HP-10-005-195-01575700/152 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
3
| Jai Prakash HP-10-005-195-01575700/159 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
4
| Desh Raj HP-10-005-195-01575700/2 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
5
| Dharam Singh(Self) HP-10-005-195-01575700/211 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
6
| Inder Sigh(Self) HP-10-005-195-01575700/212 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
7
| Dharam Pal HP-10-005-195-01575700/28 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
8
| Bina Devi HP-10-005-195-01575700/28 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
9
| Rakesh(Son) HP-10-005-195-01574900/140 | OTHER |
सैर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
10
| HEERA SINGH(Husband) HP-10-005-195-01575700/164 | OTHER |
तुन्दला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005195WL000344
| Credited |
15/06/2024
|
|
Karishma
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |