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
| Som Prakash HP-10-005-188-01607700/117 | SC |
लोहारा टिक्करी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005188WL014040
| Credited |
29/04/2021
|
|
|
2
| Tara Devi(Wife) HP-10-005-188-01607700/124 | SC |
लोहारा टिक्करी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005188WL014040
| Credited |
29/04/2021
|
|
|
3
| Bheem Singh(Self) HP-10-005-188-01607700/216 | OTHER |
लोहारा टिक्करी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005188WL014040
| Credited |
29/04/2021
|
|
|
4
| Ramesh Chand HP-10-005-188-01607700/86 | SC |
लोहारा टिक्करी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005188WL014040
| Credited |
29/04/2021
|
|
|
5
| Daya Devi(Wife) HP-10-005-188-01607700/86 | SC |
लोहारा टिक्करी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 198 |
3168
|
0
|
0
|
3168
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005188WL014040
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 4 | 4 | 5 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |