S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jagar Singh(Self) HP-10-005-181-01608300/140 | SC |
खुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| | | |
|
|
01/03/2013
|
|
|
2
| Bhago Devi(Wife) HP-10-005-181-01608300/140 | SC |
खुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| | | |
|
|
01/03/2013
|
|
|
3
| Radha Devi(Self) HP-10-005-181-01606900/104 | OTHER |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
01/03/2013
|
|
|
4
| Bhajan Singh(Self) HP-10-005-181-01608300/198 | SC |
खुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
01/03/2013
|
|
|
5
| Sandeep(Son) HP-10-005-181-01608300/198 | SC |
खुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
01/03/2013
|
|
|
6
| Sania Ram HP-10-005-181-01608300/243 | OTHER |
खुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
01/03/2013
|
|
|
7
| Balbir Singh HP-10-005-181-01606900/104 | OTHER |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
01/03/2013
|
|
|
8
| Sumitra Devi(Wife) HP-10-005-181-01608300/141 | SC |
खुर
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
01/03/2013
|
|
|
9
| Sunder Singh(Self) HP-10-005-181-01606900/199 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| HIMACHAL GRAMIN BANK | DADAHU | PUNB0HPGB04 |
|
|
01/03/2013
|
|
|
10
| Balbir Singh(Self) HP-10-005-181-01608300/141 | SC |
खुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 120 |
1800
|
0
|
0
|
1800
| HIMACHAL GRAMIN BANK | DADAHU | PUNB0HPGB04 |
|
|
01/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 8 | 8 | 7 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |