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
| Ran Singh HP-10-005-192-01605600/75 | OTHER |
गाता मंडवाच
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
13
| 130 |
1690
|
0
|
0
|
1690
| | | |
|
|
15/03/2013
|
|
|
2
| Mhander Singh HP-10-005-192-01605700/3 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | Gatta Mandwach | UCBA0002964 |
|
|
15/03/2013
|
|
|
3
| Bansi Ram HP-10-005-192-01605700/86 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | SANGRAH | UCBA0000763 |
|
|
15/03/2013
|
|
|
4
| Surender Singh(Self) HP-10-005-192-01605700/282 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | Gatta Mandwach | UCBA0002964 |
|
|
15/03/2013
|
|
|
5
| Chander Sen HP-10-005-192-01605700/188 | OTHER |
सांगना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| H.P. STATE CO OPERATIVE BANK | GATADHAR | 644 |
|
|
15/03/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |