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
| Kundan Singh HP-10-005-165-01602500/32 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL004336
| Credited |
01/09/2022
|
|
|
2
| Rajesh HP-10-005-165-01602500/80 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL004336
| Credited |
01/09/2022
|
|
|
3
| Rajinder Singh HP-10-005-165-01602500/262 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL004336
| Credited |
01/09/2022
|
|
|
4
| Banshi Ram HP-10-005-165-01602500/113 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL004336
| Credited |
01/09/2022
|
|
|
5
| Balbir Singh HP-10-005-165-01602500/120 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL004336
| Credited |
01/09/2022
|
|
|
6
| Kanta Devi(Wife) HP-10-005-165-01602500/247 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL004336
| Credited |
01/09/2022
|
|
|
7
| Bheem Singh HP-10-005-165-01602500/257 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL004336
| Credited |
01/09/2022
|
|
|
8
| Gunga Singh HP-10-005-165-01602500/260 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005165WL004336
| Credited |
01/09/2022
|
|
|
9
| Sunil Kumar HP-10-005-165-01602500/174 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 212 |
3392
|
0
|
0
|
3392
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005165WL004336
| Credited |
01/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |