S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHANDER KALA(Mother) HP-10-005-165-01602500/416 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL007036
| Credited |
11/10/2022
|
|
|
2
| Jai Pal HP-10-005-165-01602500/69 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL007036
| Credited |
11/10/2022
|
|
|
3
| Gopal Singh HP-10-005-165-01602500/18 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL007036
| Credited |
11/10/2022
|
|
|
4
| KOSHLIYA DEVI(Wife) HP-10-005-165-01602500/212 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 212 |
2332
|
0
|
0
|
2332
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL007036
| Credited |
11/10/2022
|
|
|
5
| Raghuveer Singh HP-10-005-165-01602500/28 | SC |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL007036
| Credited |
11/10/2022
|
|
|
6
| BHAGCHAND(Self) HP-10-005-165-01602500/416 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005165WL007036
| Credited |
11/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |