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
| Prabhat Devi(Self) HP-10-005-195-01575100/415 | OTHER |
फरौग
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| | | |
|
|
28/01/2015
|
|
|
2
| Daya Ram HP-10-005-195-01575100/58 | OTHER |
फरौग
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| | | |
|
|
28/01/2015
|
|
|
3
| Kamlender(Son) HP-10-005-195-01575100/113 | OTHER |
फरौग
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| | | |
|
|
28/01/2015
|
|
|
4
| Jaisi Ram(Self) HP-10-005-195-01575100/245 | OTHER |
फरौग
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| | | |
|
|
28/01/2015
|
|
|
5
| Ran Dev HP-10-005-195-01575700/167 | OTHER |
तुन्दला
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| STATE BANK OF INDIA | KHERI | SBIN0008870 |
|
|
28/01/2015
|
|
|
6
| Ram Lal(Self) HP-10-005-195-01575700/227 | OTHER |
तुन्दला
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
28/01/2015
|
|
|
7
| Yash Pal(Self) HP-10-005-195-01575100/271 | OTHER |
फरौग
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
28/01/2015
|
|
|
8
| Subhdra Devi HP-10-005-195-01575100/64 | OTHER |
फरौग
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
28/01/2015
|
|
|
9
| Dilip Singh HP-10-005-195-01575700/1 | OTHER |
तुन्दला
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
28/01/2015
|
|
|
10
| Kamal Raj(Self) HP-10-005-195-01574900/256 | OTHER |
सैर
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 154 |
1694
|
0
|
0
|
1694
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
|
|
28/01/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |