S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sant Ram HP-10-005-192-01605700/82 | OTHER |
सांगना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | SANGRAH | UCBA0000763 |
1310005192WL002852
| Credited |
29/07/2022
|
|
|
2
| Babu Ram(Self) HP-10-005-192-01605600/313 | OTHER |
गाता मंडवाच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL002852
| Credited |
29/07/2022
|
|
|
3
| Ram Pal(Self) HP-10-005-192-01605600/314-A | OTHER |
गाता मंडवाच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL002852
| Credited |
29/07/2022
|
|
|
4
| BIJA RAM(Husband) HP-10-005-192-01605600/216 | OTHER |
गाता मंडवाच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL002852
| Credited |
29/07/2022
|
|
|
5
| Luxmi HP-10-005-192-01605700/56 | OTHER |
सांगना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL002852
| Credited |
29/07/2022
|
|
|
6
| Seema Devi(Wife) HP-10-005-192-01605600/314-A | OTHER |
गाता मंडवाच
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | Gatta Mandwach | UCBA0002964 |
1310005192WL002852
| Credited |
29/07/2022
|
|
|
7
| Vimla Devi(Wife) HP-10-005-192-01605600/239 | OTHER |
गाता मंडवाच
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| H.P. STATE CO OPERATIVE BANK | GATADHAR | 644 |
1310005192WL002852
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |