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
| Inder Singh HP-10-005-159-01604200/122 | SC |
अन्धेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 154 |
2310
|
0
|
0
|
2310
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL012106
| Credited |
28/08/2014
|
|
|
2
| Baliya HP-10-005-159-01604200/36 | SC |
अन्धेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 154 |
2310
|
0
|
0
|
2310
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL012106
| Credited |
28/08/2014
|
|
|
3
| Chnpa Devi HP-10-005-159-01604200/36 | SC |
अन्धेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
15
| 154 |
2310
|
0
|
0
|
2310
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL012106
| Credited |
28/08/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |