S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Kul Deep(Son) HP-10-005-169-01573900/312 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
2
| Pradeep(Son) HP-10-005-169-01573900/312 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
3
| Raman(Self) HP-10-005-169-01573900/331 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
4
| Indra Devi(Wife) HP-10-005-169-01573900/338 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
5
| Varun(Son) HP-10-005-169-01573900/338 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
6
| Mordhwaj(Self) HP-10-005-169-01573900/429 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
7
| Ganga Ram HP-10-005-169-01573900/12 | SC |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
8
| Jogender Singh(Son) HP-10-005-169-01573900/12 | SC |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
9
| Chender Swaroop HP-10-005-169-01573900/230 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
10
| Kavi Raj(Son) HP-10-005-169-01573900/230 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
11
| Chender Bos HP-10-005-169-01573900/239 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
12
| Shashi Bhushan HP-10-005-169-01573900/264 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
13
| Urmila Devi(Wife) HP-10-005-169-01573900/264 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
14
| Brij Mohan HP-10-005-169-01573900/312 | OTHER |
चोकर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005169WL000151
| Credited |
30/04/2019
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |