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
| Ranvir Singh HP-10-005-182-01608400/35 | OTHER |
छाव बोगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL003070
| Credited |
27/07/2020
|
|
|
2
| NARAYAN SINGH HP-10-005-182-01608400/310 | OTHER |
छाव बोगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL003070
| Credited |
31/07/2020
|
|
|
3
| Santosh(Wife) HP-10-005-182-01608400/327 | OTHER |
छाव बोगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | CHULI DADAHU | SBIN001195 |
1310005182WL003070
| Credited |
31/07/2020
|
|
|
4
| MITAR SINGH HP-10-005-182-01608400/337 | OTHER |
छाव बोगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL003070
| Credited |
31/07/2020
|
|
|
5
| Sunita(Wife) HP-10-005-182-01608400/39 | OTHER |
छाव बोगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL003070
| Credited |
31/07/2020
|
|
|
6
| Tapender Singh HP-10-005-182-01608600/19 | OTHER |
कोटी धिमान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL003070
| Credited |
31/07/2020
|
|
|
7
| Sohan Singh(Self) HP-10-005-182-01608400/327 | OTHER |
छाव बोगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL003070
| Credited |
31/07/2020
|
|
|
8
| Sumitra Devi(Wife) HP-10-005-182-01608400/220 | SC |
छाव बोगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL003070
| Credited |
31/07/2020
|
|
|
9
| Rajesh Kumar HP-10-005-182-01608400/222 | SC |
छाव बोगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL003070
| Credited |
31/07/2020
|
|
|
10
| Kamlender Singh(Brother) HP-10-005-182-01608400/262 | OTHER |
छाव बोगर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL003070
| Credited |
31/07/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |