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
| Khoku Ram(Self) HP-10-005-163-01573800/50 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
7
| 130 |
910
|
0
|
0
|
910
| | | |
|
|
05/07/2013
|
|
|
2
| Dhani Ram HP-10-005-163-01573800/126 | OTHER |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
05/07/2013
|
|
|
3
| Kamlender(Son) HP-10-005-163-01573800/165 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 130 |
1950
|
0
|
0
|
1950
| H.P. STATE CO OPERATIVE BANK | DADAHU | 348 |
|
|
05/07/2013
|
|
|
4
| Jagu Ram HP-10-005-163-01573800/171 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 130 |
1950
|
0
|
0
|
1950
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
05/07/2013
|
|
|
5
| Khajan Singh(Self) HP-10-005-163-01573800/205 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
05/07/2013
|
|
|
6
| JAGDISH(Self) HP-10-005-163-01573800/301 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
05/07/2013
|
|
|
7
| Balbir Singh HP-10-005-163-01573800/48 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
05/07/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 3 | 4 | 6 | 5 | 6 | | | | | | | | | | | | | | |