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
| VIKRAM(Son) HP-10-005-165-01602500/124 | SC |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL0010937
| Credited |
03/07/2024
|
|
|
2
| Baldev HP-10-005-165-01602500/130 | OTHER |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL0010937
| Credited |
03/07/2024
|
|
|
3
| Jagdish HP-10-005-165-01602500/31 | SC |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL0010937
| Credited |
03/07/2024
|
|
|
4
| SATISH(Husband) HP-10-005-165-01602500/31 | SC |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL0010937
| Credited |
03/07/2024
|
|
|
5
| Arun(Self) HP-10-005-165-01602500/337 | SC |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL0012341
| Credited |
03/07/2024
|
|
|
6
| Sant Ram HP-10-005-165-01602500/6 | SC |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL0010937
| Credited |
03/07/2024
|
|
|
7
| Gumaan Singh HP-10-005-165-01602500/64 | OTHER |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL0010937
| Credited |
03/07/2024
|
|
|
8
| Ramesh HP-10-005-165-01602500/86 | OTHER |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL0010937
| Credited |
03/07/2024
|
|
|
9
| ANUJ(Husband) HP-10-005-165-01602500/411 | SC |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005WL0010937
| Credited |
03/07/2024
|
|
|
10
| Virender Kumar HP-10-005-165-01602500/61 | SC |
भवाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| H.P. STATE CO OPERATIVE BANK | RAJGARH (SR) | 659 |
1310005WL0010937
| Credited |
01/02/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |