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
| RamAsra HP-12-001-012-01145000/21 | OTHER |
चरुरु
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001012WL003765
| Credited |
03/02/2017
|
|
|
2
| Rani Devi HP-12-001-012-01145000/40 | OTHER |
चरुरु
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001012WL003765
| Credited |
03/02/2017
|
|
|
3
| SHUBHAM KUMAR(Son) HP-12-001-012-01145000/51 | OTHER |
चरुरु
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001012WL003765
| Credited |
03/02/2017
|
|
|
4
| VISHAL CHANDDA(Self) HP-12-001-012-01145000/116 | OTHER |
चरुरु
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| CENTRAL BANK OF INDIA | BHAIRA | CBIN0282194 |
1312001012WL003765
| Credited |
03/02/2017
|
|
|
5
| Sumna Devi HP-12-001-012-01145000/6 | OTHER |
चरुरु
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| HIMACHAL GRAMIN BANK | BARUHI | PUNB0HPGB04 |
1312001012WL003765
| Credited |
03/02/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |