S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SATYA DEVI(Wife) HP-10-005-174-01606600/184 | OTHER |
बडग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| UCO BANK | Kakog | UCBA0002890 |
1310005174WL000598
| Credited |
12/05/2023
|
|
|
2
| Dharam Das HP-10-005-174-01607100/163 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL000598
| Credited |
12/05/2023
|
|
|
3
| Champa Devi(Self) HP-10-005-174-01607100/298 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL000598
| Credited |
12/05/2023
|
|
|
4
| Bimla Devi HP-10-005-174-01607100/308 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL000598
| Credited |
12/05/2023
|
|
|
5
| Vinod Kumar(Self) HP-10-005-174-01607100/342 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL000598
| Credited |
12/05/2023
|
|
|
6
| Kiran Devi(Wife) HP-10-005-174-01607100/342 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL000598
| Credited |
12/05/2023
|
|
|
7
| Sandeep Kumar(Self) HP-10-005-174-01607100/343 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL000598
| Credited |
12/05/2023
|
|
|
8
| Heero Devi(Wife) HP-10-005-174-01607100/343 | SC |
गनोग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 197.866666666667 |
2968.05
|
0
|
0
|
2968
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005174WL000598
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |