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
| Suret ram HP-10-005-183-01603200/114 | SC |
लाना पालर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 130 |
1950
|
0
|
0
|
1950
| UCO BANK | SANGRAH | UCBA0000763 |
|
|
24/03/2013
|
|
|
2
| Sharda Devi(Wife) HP-10-005-183-01603200/76 | SC |
लाना पालर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 130 |
1950
|
0
|
0
|
1950
| UCO BANK | SANGRAH | UCBA0000763 |
|
|
24/03/2013
|
|
|
3
| Sugana Devi(Wife) HP-10-005-183-01603200/114 | SC |
लाना पालर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 130 |
1950
|
0
|
0
|
1950
| UCO BANK | SANGRAH | UCBA0000763 |
|
|
24/03/2013
|
|
|
4
| Rekha(Daughter-in-Law) HP-10-005-183-01603200/92 | OTHER |
लाना पालर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| UCO BANK | SANGRAH | UCBA0000763 |
|
|
24/03/2013
|
|
|
5
| Reena(Wife) HP-10-005-183-01603200/106 | OTHER |
लाना पालर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
|
|
24/03/2013
|
|
|
6
| Saroj Bala(Wife) HP-10-005-183-01603200/53 | OTHER |
लाना पालर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 130 |
1950
|
0
|
0
|
1950
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
|
|
24/03/2013
|
|
|
7
| Yeash pal(Son) HP-10-005-183-01603200/92 | OTHER |
लाना पालर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 130 |
1820
|
0
|
0
|
1820
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
|
|
24/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 7 | 4 | | | | | | | | | | | | | | |