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
| Subhdra Devi HP-10-005-175-01575600/62 | OTHER |
कुफर कैरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005175WL002225
| Credited |
01/07/2021
|
|
|
2
| Bhagat Ram HP-10-005-175-01575600/159 | SC |
कुफर कैरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL002225
| Credited |
01/07/2021
|
|
|
3
| Deepo Devi(Wife) HP-10-005-175-01575600/159 | SC |
कुफर कैरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL002225
| Credited |
01/07/2021
|
|
|
4
| Archana(Wife) HP-10-005-175-01575600/162 | OTHER |
कुफर कैरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL002225
| Credited |
01/07/2021
|
|
|
5
| Sunder Singh(Self) HP-10-005-175-01575600/231 | SC |
कुफर कैरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL002225
| Credited |
01/07/2021
|
|
|
6
| Konla Devi(Wife) HP-10-005-175-01575600/231 | SC |
कुफर कैरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL002225
| Credited |
01/07/2021
|
|
|
7
| Mohan Lal HP-10-005-175-01575600/49 | SC |
कुफर कैरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL002225
| Credited |
01/07/2021
|
|
|
8
| Om Prakash HP-10-005-175-01575600/62 | OTHER |
कुफर कैरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005175WL002225
| Credited |
01/07/2021
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |