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
| Ishwar Chand HP-10-005-188-01607700/127 | OTHER |
लोहारा टिक्करी
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
8
| 130 |
1040
|
0
|
0
|
1040
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
|
|
23/08/2013
|
|
|
2
| Mungi Devi(Self) HP-10-005-188-01607700/256 | OTHER |
लोहारा टिक्करी
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
|
|
23/08/2013
|
|
|
3
| Jagar Singh(Self) HP-10-005-188-01607700/257 | OTHER |
लोहारा टिक्करी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
|
|
23/08/2013
|
|
|
| Daily Attendence | 0 | 0 | 1 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 3 | 2 | | | | | | | | | | | | | | |