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
| Krishan Dutt HP-10-005-163-01609100/254 | OTHER |
भाटगढ
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
30/01/2013
|
|
|
2
| Rajender Singh HP-10-005-163-01609100/206 | OTHER |
भाटगढ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
30/01/2013
|
|
|
3
| Antro Devi HP-10-005-163-01609100/202 | SC |
भाटगढ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
30/01/2013
|
|
|
4
| Prithu Ram HP-10-005-163-01609100/194 | SC |
भाटगढ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
30/01/2013
|
|
|
5
| Shadi Ram HP-10-005-163-01609100/162 | SC |
भाटगढ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
30/01/2013
|
|
|
6
| Ram Dutt HP-10-005-163-01609100/107 | OTHER |
भाटगढ
|
|
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 |
|
|
30/01/2013
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |