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
| Pappu Ram(Son) HP-10-005-182-01608400/236 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UCO BANK | RAINKA | UCBA0000423 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
2
| Jaipal Singh(Son) HP-10-005-182-01608400/83 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| UCO BANK | RAINKA | UCBA0000423 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
3
| Gobind Singh(Self) HP-10-005-182-01608600/479 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| UCO BANK | RAINKA | UCBA0000423 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
4
| Mitter Singh(Self) HP-10-005-182-01608600/477 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
5
| Sita Devi(Wife) HP-10-005-182-01608400/86 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
6
| Daya Ram HP-10-005-182-01608400/234 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
7
| Daulat Ram HP-10-005-182-01608600/239 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
8
| Ravinder(Self) HP-10-005-182-01608600/483 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
9
| Gopal Singh(Self) HP-10-005-182-01608600/507 | SC |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
10
| Vikram Singh(Self) HP-10-005-182-01608600/480 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
11
| Deep Ram(Son) HP-10-005-182-01608400/382 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 198 |
2970
|
0
|
0
|
2970
| HIMACHAL GRAMIN BANK | DADAHU | PUNB0HPGB04 |
1310005182WL004819
| Credited |
17/09/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |