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 HP-10-005-162-01575000/777 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003454
| Credited |
16/01/2016
|
|
|
2
| Indira Devi(Wife) HP-10-005-162-01575000/835 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003454
| Credited |
08/01/2016
|
|
|
3
| Taman Singh(Self) HP-10-005-162-01575000/865 | SC |
वराडी
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 162 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003454
| Credited |
16/01/2016
|
|
|
4
| Narita Devi(Wife) HP-10-005-162-01575000/865 | SC |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003454
| Credited |
08/01/2016
|
|
|
5
| Surender(Grandson) HP-10-005-162-01575000/1083 | OTHER |
वराडी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003454
| Credited |
16/01/2016
|
|
|
6
| Lachhmi Devi HP-10-005-162-01575000/1083 | OTHER |
वराडी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003454
| Credited |
08/01/2016
|
|
|
| Daily Attendence | 4 | 4 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |