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
| Vikram Singh(Grandson) HP-10-005-182-01608400/82 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| | | |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
2
| Kavita Devi(Daughter-in-Law) HP-10-005-182-01608400/82 | OTHER |
छाव बोगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| | | |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
3
| Meen Singh(Self) HP-10-005-182-01608400/84 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
4
| Jagat Singh HP-10-005-182-01608400/85 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
5
| Chet Singh(Son) HP-10-005-182-01608400/88 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
6
| Jaimanti Devi(Sister) HP-10-005-182-01608400/288 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
7
| Ramesh Kumar(Son) HP-10-005-182-01608400/82 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
8
| Kanta HP-10-005-182-01608400/23 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
9
| Ramesh Kumar(Son) HP-10-005-182-01608400/288 | OTHER |
छाव बोगर
|
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 | DADAHU | 626 |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
10
| Krishan Kumar HP-10-005-182-01608400/22 | OTHER |
छाव बोगर
|
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 | DADAHU | 626 |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
11
| Champa Devi HP-10-005-182-01608400/22 | OTHER |
छाव बोगर
|
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 | DADAHU | 626 |
1310005182WL008737
| Credited |
13/04/2017
|
|
|
| Daily Attendence | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |