S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Randeep HP-10-005-165-01602500/218 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| | | |
1310005WL014997
| Credited |
01/01/2015
|
|
|
2
| Indra Devi HP-10-005-165-01602500/108 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| | | |
1310005WL014997
| Credited |
01/01/2015
|
|
|
3
| Mirju HP-10-005-165-01602500/96 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| | | |
1310005WL014997
| Credited |
01/01/2015
|
|
|
4
| Rama Nand HP-10-005-165-01602500/1 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
02/01/2015
|
|
|
5
| Satya Pal HP-10-005-165-01602500/97 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
01/01/2015
|
|
|
6
| Baldev HP-10-005-165-01602500/17 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
02/01/2015
|
|
|
7
| Bali Ram HP-10-005-165-01602500/188 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
02/01/2015
|
|
|
8
| Jai Pal Singh HP-10-005-165-01602500/207 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
01/01/2015
|
|
|
9
| Gumaan Singh HP-10-005-165-01602500/209 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
01/01/2015
|
|
|
10
| Anil Kumar HP-10-005-165-01602500/212 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
01/01/2015
|
|
|
11
| RamDayal HP-10-005-165-01602500/216 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
01/01/2015
|
|
|
12
| Ravinder Singh HP-10-005-165-01602500/231 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
01/01/2015
|
|
|
13
| Hari Chand HP-10-005-165-01602500/72 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
02/01/2015
|
|
|
14
| Madan Mohan HP-10-005-165-01602500/89 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
02/01/2015
|
|
|
15
| Surtu HP-10-005-165-01602500/90 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
01/01/2015
|
|
|
16
| Chander Pal HP-10-005-165-01602500/91 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
02/01/2015
|
|
|
17
| Rajesh Kumar HP-10-005-165-01602500/93 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
01/01/2015
|
|
|
18
| Sunder Singh HP-10-005-165-01602500/93 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL014997
| Credited |
02/01/2015
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |