S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Vinod(Self) HP-10-005-177-01571900/383 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | PBB SHIMLA | SBIN0004122 |
1310005WL0010455
| Credited |
24/06/2024
|
|
|
2
| Kishan HP-10-005-177-01571900/27 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL0010455
| Credited |
24/06/2024
|
|
|
3
| jeet singh HP-10-005-177-01571900/158 | OTHER |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL0010455
| Credited |
24/06/2024
|
|
|
4
| AJEET HP-10-005-177-01571900/289 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL0010455
| Credited |
24/06/2024
|
|
|
5
| Abhishek(Grandson) HP-10-005-177-01571900/48 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL0010455
| Credited |
24/06/2024
|
|
|
6
| Rajesh(Son) HP-10-005-177-01571900/26 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
1310005WL0010455
| Credited |
24/06/2024
|
|
|
7
| Pankaj(Son) HP-10-005-177-01571900/244 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL0010455
| Credited |
24/06/2024
|
|
|
8
| SEEMA HP-10-005-177-01571900/289 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL0010455
| Credited |
06/07/2024
|
|
|
9
| Lata(Wife) HP-10-005-177-01571900/298 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL0010455
| Credited |
06/07/2024
|
|
|
10
| Babita(Wife) HP-10-005-177-01571900/373 | SC |
घन्डुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005WL0010455
| Credited |
06/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |