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
| Surender Singh HP-10-005-182-01608400/23 | OTHER |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
|
|
24/01/2013
|
|
|
2
| Vikram Singh(Grandson) HP-10-005-182-01608400/82 | OTHER |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
|
|
24/01/2013
|
|
|
3
| Govind Singh(Son) HP-10-005-182-01608400/83 | OTHER |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
|
|
24/01/2013
|
|
|
4
| Gopal Singh HP-10-005-182-01608400/87 | OTHER |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
|
|
24/01/2013
|
|
|
5
| Suresh Kumar(Self) HP-10-005-182-01608400/81 | SC |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
24/01/2013
|
|
|
6
| Meen Singh(Self) HP-10-005-182-01608400/84 | OTHER |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
24/01/2013
|
|
|
7
| Raju HP-10-005-182-01608400/268 | SC |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
24/01/2013
|
|
|
8
| Tulsi Ram(Son) HP-10-005-182-01608400/362 | SC |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
24/01/2013
|
|
|
9
| Dalip Singh HP-10-005-182-01608400/236 | SC |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
24/01/2013
|
|
|
10
| Daya Ram HP-10-005-182-01608400/234 | SC |
छाव बोगर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
24/01/2013
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |