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
| Sunil HP-10-005-177-01571900/87 | OTHER |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
2
| Sudershan(Self) HP-10-005-177-01571900/262 | SC |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
3
| Hitender Singh(Self) HP-10-005-177-01571900/230 | OTHER |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
4
| KAMAL HP-10-005-177-01571900/292 | SC |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
5
| Yeshwant(Son) HP-10-005-177-01571900/16 | OTHER |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
6
| Vpita Ram(Self) HP-10-005-177-01571900/161 | SC |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
7
| Abhishek(Grandson) HP-10-005-177-01571900/48 | SC |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
8
| Rajesh(Son) HP-10-005-177-01571900/26 | SC |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
9
| Sunder Singh HP-10-005-177-01571900/104 | OTHER |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
10
| Lata(Wife) HP-10-005-177-01571900/298 | SC |
घन्डुरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005177WL002460
| Credited |
26/06/2024
|
|
Kapil
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |