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
| jagat Singh HP-10-005-182-01608600/57 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| UCO BANK | RAINKA | UCBA0000423 |
1310005WL006805
| Credited |
21/11/2018
|
|
|
2
| Kalyan Singh(Son) HP-10-005-182-01608600/53 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL006805
| Credited |
21/11/2018
|
|
|
3
| Rajender Singh HP-10-005-182-01608600/57 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL006805
| Credited |
21/11/2018
|
|
|
4
| Ran Singh HP-10-005-182-01608600/78 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL006805
| Credited |
21/11/2018
|
|
|
5
| Dharam Singh(Son) HP-10-005-182-01608600/277 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL006805
| Credited |
01/11/2018
|
|
|
6
| Randeep Singh(Son) HP-10-005-182-01608600/72 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL006805
| Credited |
21/11/2018
|
|
|
7
| Tara Devi(Daughter-in-Law) HP-10-005-182-01608600/69 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL006805
| Credited |
21/11/2018
|
|
|
8
| Mohan Singh(Son) HP-10-005-182-01608600/74 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL006805
| Credited |
21/11/2018
|
|
|
9
| Vidya Devi HP-10-005-182-01608600/76 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL006805
| Credited |
21/11/2018
|
|
|
10
| Somprakesh HP-10-005-182-01608600/69 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 184 |
2760
|
0
|
0
|
2760
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL006805
| Credited |
21/11/2018
|
|
|
11
| Suresh Kumar(Self) HP-10-005-182-01608600/399 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 184 |
2024
|
0
|
0
|
2024
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL006805
| Credited |
01/11/2018
|
|
|
12
| Suma Devi(Self) HP-10-005-182-01608600/400 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 184 |
2024
|
0
|
0
|
2024
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL006805
| Credited |
01/11/2018
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |