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
| Manga Ram(Brother) HP-10-005-163-01608800/243 | OTHER |
चरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| UCO BANK | RAINKA | UCBA0000423 |
1310005163WL009342
| Credited |
27/12/2018
|
|
|
2
| Jagdish Chand(Self) HP-10-005-163-01608800/435 | SC |
चरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| UCO BANK | RAINKA | UCBA0000423 |
1310005163WL009342
| Credited |
27/12/2018
|
|
|
3
| Kuldeep(Son) HP-10-005-163-01609100/87 | SC |
भाटगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL009342
| Credited |
26/12/2018
|
|
|
4
| Ramesh Chand(Son) HP-10-005-163-01608800/146 | SC |
चरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL009342
| Credited |
26/12/2018
|
|
|
5
| Suresh(Son) HP-10-005-163-01608800/185 | SC |
चरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL009342
| Credited |
26/12/2018
|
|
|
6
| Bharat Singh HP-10-005-163-01608800/21 | SC |
चरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009342
| Credited |
26/12/2018
|
|
|
7
| Promila Devi(Wife) HP-10-005-163-01608800/55 | OTHER |
चरना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009342
| Credited |
26/12/2018
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |