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
| Sharda Devi(Wife) HP-10-005-174-01606800/29 | SC |
लवाली
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| | | |
1310005WL000150
| Credited |
20/05/2014
|
|
|
2
| Dharam Das HP-10-005-174-01607100/167 | SC |
गनोग
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL000150
| Credited |
20/05/2014
|
|
|
3
| Anita Devi HP-10-005-174-01607100/179 | OTHER |
गनोग
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005WL000150
| Credited |
20/05/2014
|
|
|
4
| Indera Devi(Wife) HP-10-005-174-01606800/165 | OTHER |
लवाली
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL000150
| Credited |
20/05/2014
|
|
|
5
| Seeta Ram HP-10-005-174-01606800/18 | OTHER |
लवाली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 138 |
1242
|
0
|
0
|
1242
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL000150
| Credited |
20/05/2014
|
|
|
6
| Vidya Devi(Wife) HP-10-005-174-01606800/219 | SC |
लवाली
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 138 |
1104
|
0
|
0
|
1104
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL000150
| Credited |
20/05/2014
|
|
|
| Daily Attendence | 0 | 2 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |