S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Anil Kumar(Self) HP-10-005-192-01605600/275 | OTHER |
गाता मंडवाच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | SANGRAH | UCBA0000763 |
1310005192WL005931
| Credited |
04/12/2021
|
|
|
2
| Tula Ram(Self) HP-10-005-192-01605600/200 | OTHER |
गाता मंडवाच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | HARIPURDHAR | UCBA000151 |
1310005192WL005931
| Credited |
04/12/2021
|
|
|
3
| Laxmi Devi(Wife) HP-10-005-192-01605600/243 | OTHER |
गाता मंडवाच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005931
| Credited |
04/12/2021
|
|
|
4
| Priyanka(Wife) HP-10-005-192-01605600/275 | OTHER |
गाता मंडवाच
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005931
| Credited |
04/12/2021
|
|
|
5
| Salik Ram HP-10-005-192-01605700/173 | OTHER |
सांगना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL005931
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |