S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Bala Ram HP-10-005-162-01575000/778 | OTHER |
वराडी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000237
| Credited |
16/06/2015
|
|
|
2
| Uma Dutt(Son) HP-10-005-162-01575000/794 | OTHER |
वराडी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000237
| Credited |
18/06/2015
|
|
|
3
| Subhash(Son) HP-10-005-162-01575000/837 | OTHER |
वराडी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000237
| Credited |
16/06/2015
|
|
|
4
| Madan Singh HP-10-005-162-01575000/605 | SC |
वराडी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000237
| Credited |
18/06/2015
|
|
|
5
| Promila(Wife) HP-10-005-162-01575000/794 | OTHER |
वराडी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 154 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000237
| Credited |
18/06/2015
|
|
|
6
| Tara Devi HP-10-005-162-01575000/778 | OTHER |
वराडी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL000237
| Credited |
16/06/2015
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |