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
| Santosh Kumari(Wife) HP-10-005-163-01608800/281 | OTHER |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL003602
| Credited |
04/02/2017
|
|
|
2
| Sumitra Devi(Wife) HP-10-005-163-01608800/30 | OTHER |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL003602
| Credited |
04/02/2017
|
|
|
3
| Bala Devi(Wife) HP-10-005-163-01608800/31 | SC |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL003602
| Credited |
04/02/2017
|
|
|
4
| Vidya Devi(Wife) HP-10-005-163-01608800/353 | OTHER |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL003602
| Credited |
04/02/2017
|
|
|
5
| Jagat Singh HP-10-005-163-01608800/63 | OTHER |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL003602
| Credited |
04/02/2017
|
|
|
6
| Kalyan Singh HP-10-005-163-01608800/67 | OTHER |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL003602
| Credited |
04/02/2017
|
|
|
7
| Tula Ram(Self) HP-10-005-163-01608800/168 | SC |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL003602
| Credited |
04/02/2017
|
|
|
8
| Ratan Singh(Self) HP-10-005-163-01608800/27 | OTHER |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL003602
| Credited |
04/02/2017
|
|
|
9
| Sunita(Daughter-in-Law) HP-10-005-163-01608800/350 | OTHER |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL003602
| Credited |
10/07/2017
|
|
|
10
| Ramesh Kumar(Self) HP-10-005-163-01608800/353 | OTHER |
चरना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL003602
| Credited |
04/02/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |