S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Ved Prakash(Son) HP-10-005-174-01607100/311 | OTHER |
गनोग
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| | | |
1310005174WL007443
| Credited |
21/11/2018
|
|
|
2
| Chat Singh HP-10-005-174-01607100/63 | SC |
गनोग
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJANA | SBIN0009363 |
1310005WL009184
| Credited |
20/12/2018
|
|
|
3
| Kanta Devi(Wife) HP-10-005-174-01607100/55 | OTHER |
गनोग
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJANA | SBIN0009363 |
1310005174WL007443
| Credited |
21/11/2018
|
|
|
4
| Sunita Devi HP-10-005-174-01607100/58 | OTHER |
गनोग
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL007443
| Credited |
21/11/2018
|
|
|
5
| Het Ram(Self) HP-10-005-174-01607100/344 | OTHER |
गनोग
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL007443
| Credited |
21/11/2018
|
|
|
6
| Promila Devi(Wife) HP-10-005-174-01607100/52 | SC |
गनोग
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL007443
| Credited |
21/11/2018
|
|
|
7
| Kapil(Son) HP-10-005-174-01607100/94 | SC |
गनोग
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL007443
| Credited |
21/11/2018
|
|
|
8
| Randeep Singh HP-10-005-174-01607200/290 | OTHER |
नेरा बागा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL007443
| Credited |
21/11/2018
|
|
|
9
| Malku HP-10-005-174-01606800/35 | SC |
लवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL007443
| Credited |
21/11/2018
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |