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
| Sanjay Kumar(Brother) HP-10-005-195-01574700/75 | SC |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| | | |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
2
| Bharat Singh HP-10-005-195-01574700/72 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
3
| Ashima Devi(Wife) HP-10-005-195-01574700/385 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
4
| Sushil Kumar(Self) HP-10-005-195-01574700/48 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
5
| Suman Devi(Wife) HP-10-005-195-01574700/187 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
6
| Jaimanti Devi(Wife) HP-10-005-195-01574700/321 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
7
| Urmila(Self) HP-10-005-195-01574700/323 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
8
| Meera Devi(Self) HP-10-005-195-01574700/397 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
9
| Amit(Self) HP-10-005-195-01574700/408 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
10
| Yashmant Singh HP-10-005-195-01574700/10 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
11
| Baldev Singh HP-10-005-195-01574700/168 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
12
| Virender Singh(Self) HP-10-005-195-01574700/176 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
13
| Kanta Devi(Self) HP-10-005-195-01574700/177 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
14
| Kapil Dev(Son) HP-10-005-195-01574700/178 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
15
| Surjeet Singh HP-10-005-195-01574700/53 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
16
| Praveen Kumar HP-10-005-195-01574700/73 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
17
| Yash Pal HP-10-005-195-01574700/89 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
18
| Naginder Singh HP-10-005-195-01574700/90 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
19
| Vipen(Son) HP-10-005-195-01574700/90 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
25/11/2019
|
|
|
20
| Ved Prakash(Self) HP-10-005-195-01574900/314 | OTHER |
सैर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
21
| Rakesh Kumar HP-10-005-195-01575300/39 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
22
| Lakshmi Singh(Self) HP-10-005-195-01575300/428 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | KHERI | 648 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
23
| Surender Singh HP-10-005-195-01574700/74 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| H.P. STATE CO OPERATIVE BANK | KHERI | 648 |
1310005195WL005640
| Credited |
30/11/2019
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |