S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Lachhmi Chand(Self) HP-10-005-174-01606800/325 | SC |
लवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008778
| Credited |
13/04/2017
|
|
|
2
| Lakshmi Devi(Wife) HP-10-005-174-01606800/325 | SC |
लवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008778
| Credited |
13/04/2017
|
|
|
3
| Jagat Singh HP-10-005-174-01607100/153 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008778
| Credited |
13/04/2017
|
|
|
4
| Dawarka Devi(Wife) HP-10-005-174-01607100/208 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008778
| Credited |
13/04/2017
|
|
|
5
| Som Prakash(Self) HP-10-005-174-01607100/258 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008778
| Credited |
13/04/2017
|
|
|
6
| Surmi Devi(Self) HP-10-005-174-01607100/379 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008778
| Credited |
13/04/2017
|
|
|
7
| Jalam Singh(Self) HP-10-005-174-01607100/385 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008778
| Credited |
13/04/2017
|
|
|
8
| Baram Dutt(Son) HP-10-005-174-01607100/385 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008778
| Credited |
13/04/2017
|
|
|
9
| Reena Kumari(Daughter-in-Law) HP-10-005-174-01607100/385 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL008778
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |