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
| Amar Singh HP-10-005-174-01607000/7 | SC |
देवना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL001635
| Credited |
23/06/2017
|
|
|
2
| Har Devi HP-10-005-174-01607000/7 | SC |
देवना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL001635
| Credited |
23/06/2017
|
|
|
3
| Rattan Singh HP-10-005-174-01607000/8 | SC |
देवना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL001635
| Credited |
23/06/2017
|
|
|
4
| Roop Singh HP-10-005-174-01607000/9 | SC |
देवना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL001635
| Credited |
23/06/2017
|
|
|
5
| Hari Chand(Self) HP-10-005-174-01607100/287 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL001635
| Credited |
23/06/2017
|
|
|
6
| Sheela Devi(Wife) HP-10-005-174-01607100/287 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL001635
| Credited |
23/06/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |