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
| Baldev Singh HP-10-005-177-01571900/136 | OTHER |
घन्डुरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
1310005WL001182
| Credited |
24/05/2021
|
|
|
2
| Sunil Kumar HP-10-005-177-01571900/136 | OTHER |
घन्डुरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL001182
| Credited |
24/05/2021
|
|
|
3
| Amit Kumar HP-10-005-177-01571900/137 | OTHER |
घन्डुरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL001182
| Credited |
24/05/2021
|
|
|
4
| Vipin HP-10-005-177-01571900/27 | SC |
घन्डुरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL001182
| Credited |
20/05/2021
|
|
|
5
| Satpal HP-10-005-177-01571900/61 | SC |
घन्डुरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL001182
| Credited |
20/05/2021
|
|
|
6
| Veena Devi(Wife) HP-10-005-177-01571900/136 | OTHER |
घन्डुरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL001182
| Credited |
24/05/2021
|
|
|
7
| Suman(Daughter-in-Law) HP-10-005-177-01571900/27 | SC |
घन्डुरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
1310005WL001182
| Credited |
20/05/2021
|
|
|
8
| Sheetal(Wife) HP-10-005-177-01571900/137 | OTHER |
घन्डुरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL001182
| Credited |
24/05/2021
|
|
|
9
| Parveen Kumar(Self) HP-10-005-177-01571900/334 | SC |
घन्डुरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL001182
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |