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
| Balabir Singh(Self) HP-10-005-174-01607100/381 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 203 |
3248
|
0
|
0
|
3248
| STATE BANK OF INDIA | RAJANA | SBIN0009363 |
1310005174WL003743
| Credited |
12/08/2021
|
|
|
2
| Kuldeep Singh HP-10-005-174-01607100/79 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 203 |
3248
|
0
|
0
|
3248
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL003743
| Credited |
11/08/2021
|
|
|
3
| Pritam Singh HP-10-005-174-01606600/123 | OTHER |
बडग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 203 |
3248
|
0
|
0
|
3248
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL003743
| Credited |
11/08/2021
|
|
|
4
| Kala Devi HP-10-005-174-01607100/206 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 203 |
3248
|
0
|
0
|
3248
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL003743
| Credited |
12/08/2021
|
|
|
5
| Surat Singh(Self) HP-10-005-174-01607100/208 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 203 |
3248
|
0
|
0
|
3248
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL003743
| Credited |
11/08/2021
|
|
|
6
| Rohit Kumar(Mother) HP-10-005-174-01607100/208 | OTHER |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 203 |
3248
|
0
|
0
|
3248
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL003743
| Credited |
11/08/2021
|
|
|
7
| Subdha Devi(Self) HP-10-005-174-01607100/231 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 203 |
3248
|
0
|
0
|
3248
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL003743
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |