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
| Jagar Singh HP-10-005-181-01606900/77 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
2
| Rattan Singh HP-10-005-181-01606900/78 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
3
| Jagat Singh(Self) HP-10-005-181-01608300/223 | SC |
खुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
06/05/2016
|
|
|
4
| Uma Devi(Wife) HP-10-005-181-01608300/223 | SC |
खुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
5
| Basnti Devi(Wife) HP-10-005-181-01606900/77 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
6
| Ramsa HP-10-005-181-01606900/119 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
7
| Meeno Devi(Wife) HP-10-005-181-01606900/119 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
8
| Sahi Ram HP-10-005-181-01606900/120 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
9
| Champa Devi HP-10-005-181-01606900/120 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
10
| Ashok(Self) HP-10-005-181-01606900/149 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
06/05/2016
|
|
|
11
| Kali Ram(Self) HP-10-005-181-01606900/229 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
12
| Nomi Devi HP-10-005-181-01606900/24 | SC |
जार द्राबिल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL000085
| Credited |
05/05/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |