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
| Balvir(Son) HP-10-005-192-01605600/215 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| UCO BANK | SANGRAH | UCBA0000763 |
1310005192WL005741
| Credited |
12/09/2022
|
|
|
2
| Chander Kala(Wife) HP-10-005-192-01605600/217 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005741
| Credited |
12/09/2022
|
|
|
3
| Promila(Wife) HP-10-005-192-01605600/220 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 203 |
2842
|
0
|
0
|
2842
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005741
| Credited |
12/09/2022
|
|
|
4
| Mhender singh(Self) HP-10-005-192-01605600/267 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005741
| Credited |
12/09/2022
|
|
|
5
| GUMAN SINGH(Self) HP-10-005-192-01605600/309 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005WL0006336
| Credited |
23/09/2022
|
|
|
6
| PROMILA DEVI HP-10-005-192-01605600/309 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 203 |
3045
|
0
|
0
|
3045
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005741
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |