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
| Suresh Kumar HP-10-005-181-01606900/138 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
2
| Veer Singh(Son) HP-10-005-181-01606900/172 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
3
| Gita Ram(Self) HP-10-005-181-01606900/255 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
4
| Kanta devi(Wife) HP-10-005-181-01606900/255 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
5
| Sudama(Son) HP-10-005-181-01606900/296 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
6
| Shayama Devi(Wife) HP-10-005-181-01606900/296 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
7
| Dhanvir Singh HP-10-005-181-01606900/40 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
8
| Sumitra Devi HP-10-005-181-01606900/40 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
9
| Gobind Singh HP-10-005-181-01606900/1 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
10
| Deepo Devi(Wife) HP-10-005-181-01606900/1 | SC |
जार द्राबिल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| HIMACHAL GRAMIN BANK | DADAHU | PUNB0HPGB04 |
1310005WL005235
| Credited |
30/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |