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
| Ambika(Self) HP-10-005-195-01575300/420 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| | | |
1310005WL012136
| Credited |
13/08/2014
|
|
|
2
| Sada Nand HP-10-005-195-01575400/149 | OTHER |
मैथली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL012136
| Credited |
13/08/2014
|
|
|
3
| 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
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL012136
| Credited |
13/08/2014
|
|
|
4
| Chander Kala(Self) HP-10-005-195-01574700/394 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL012136
| Credited |
13/08/2014
|
|
|
5
| Virender Singh HP-10-005-195-01574700/54 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL012136
| Credited |
13/08/2014
|
|
|
6
| 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
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL012136
| Credited |
13/08/2014
|
|
|
7
| Yash Pal HP-10-005-195-01574700/92 | OTHER |
कुफटू
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL012136
| Credited |
13/08/2014
|
|
|
8
| Om Prakash(Self) HP-10-005-195-01575300/210 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL012136
| Credited |
13/08/2014
|
|
|
9
| Praveen Kumar(Self) HP-10-005-195-01575300/298 | SC |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL012136
| Credited |
13/08/2014
|
|
|
10
| Jagdeep(Son) HP-10-005-195-01575300/383 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL012136
| Credited |
13/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |