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
| Kadari Devi HP-10-005-199-01605000/115 | SC |
ब्योगं टटवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005199WL000648
| Credited |
29/07/2016
|
|
|
2
| Ramesh(Self) HP-10-005-199-01605000/176 | SC |
ब्योगं टटवा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005199WL000648
| Credited |
29/07/2016
|
|
|
3
| Laxmi Devi(Daughter-in-Law) HP-10-005-199-01605400/50 | SC |
शिलाहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005199WL000648
| Credited |
29/07/2016
|
|
|
4
| Balveer Singh(Son) HP-10-005-199-01605400/50 | SC |
शिलाहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005199WL000648
| Credited |
27/07/2016
|
|
|
5
| Bhim Singh(Son) HP-10-005-199-01605400/50 | SC |
शिलाहन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 170 |
2550
|
0
|
0
|
2550
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005199WL000648
| Credited |
29/07/2016
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |