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
| Mathura Devi(Wife) HP-10-005-183-01603200/252 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
2
| SURENDER(Son) HP-10-005-183-01603200/252 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
3
| Jagmohan Singh(Self) HP-10-005-183-01603200/263 | SC |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
4
| Amer Chand HP-10-005-183-01603200/45 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
5
| Hukam Chand HP-10-005-183-01603200/76 | SC |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
6
| VIJENDER SINGH(Son) HP-10-005-183-01603200/78 | SC |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
7
| HARI CHANND(Son) HP-10-005-183-01603200/97 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
12/11/2020
|
|
|
8
| AJAY(Son) HP-10-005-183-01603200/45 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
9
| Sunita Devi(Wife) HP-10-005-183-01603200/263 | SC |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
10
| Saroj Bala(Wife) HP-10-005-183-01603200/271 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
11
| BHAJAN SINGH(Son) HP-10-005-183-01603200/252 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
12
| Kamla Devi(Self) HP-10-005-183-01603200/262 | SC |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| UCO BANK | SANGRAH | UCBA0000763 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
13
| Saroj Bala(Wife) HP-10-005-183-01603200/53 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005WL008466
| Credited |
13/11/2020
|
|
|
14
| NARENDER(Brother) HP-10-005-183-01603200/98 | OTHER |
लाना पालर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | SANGRAH | SBIN0051492 |
1310005WL008466
| Credited |
12/11/2020
|
|
|
| Daily Attendence | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |