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
| Randeep Singh(Self) HP-10-005-182-01608400/437 | SC |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
2
| Sunil Kumar(Self) HP-10-005-182-01608600/484 | OTHER |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
3
| Neeta Ram HP-10-005-182-01608400/176 | SC |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
4
| Basiya Ram(Son) HP-10-005-182-01608400/219 | SC |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
5
| Neeta Ram(Son) HP-10-005-182-01608400/369 | OTHER |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
6
| Narda Devi HP-10-005-182-01608600/487 | OTHER |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
7
| Krishan Dutt(Self) HP-10-005-182-01608600/486 | SC |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
8
| Bhup Singh(Self) HP-10-005-182-01608600/38 | OTHER |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
9
| Chander Kala(Mother) HP-10-005-182-01608600/38 | OTHER |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
10
| Vidya Devi(Daughter-in-Law) HP-10-005-182-01608400/237 | SC |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
11
| Kuldeep Singh(Grandson) HP-10-005-182-01608400/177 | SC |
छाव बोगर
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL012255
| Credited |
14/03/2019
|
|
|
| Daily Attendence | 0 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |