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
| Mohanu HP-10-005-169-01609200/290 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| | | |
|
|
26/08/2013
|
|
|
2
| Dinesh(Son) HP-10-005-169-01609200/290 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| | | |
|
|
26/08/2013
|
|
|
3
| Nagender(Son) HP-10-005-169-01609200/290 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| | | |
|
|
26/08/2013
|
|
|
4
| Urmila Devi(Wife) HP-10-005-169-01609200/139 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| | | |
|
|
26/08/2013
|
|
|
5
| Santosh HP-10-005-169-01609200/144 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
26/08/2013
|
|
|
6
| Prem Dutt HP-10-005-169-01609200/139 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
26/08/2013
|
|
|
7
| Om Prakash(Son) HP-10-005-169-01609200/302 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
26/08/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |