S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Mahima Devi HP-10-005-188-01607300/157 | SC |
रजाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| UCO BANK | Kakog | UCBA0002890 |
1310005188WL005539
| Credited |
07/02/2017
|
|
|
2
| Poonam Kumari(Wife) HP-10-005-188-01607700/277 | OTHER |
लोहारा टिक्करी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 170 |
2380
|
0
|
0
|
2380
| UCO BANK | Kakog | UCBA0002890 |
1310005188WL005539
| Credited |
04/02/2017
|
|
|
3
| Daya Devi(Wife) HP-10-005-188-01607700/86 | SC |
लोहारा टिक्करी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005188WL005539
| Credited |
07/02/2017
|
|
|
4
| Rikhi Ram HP-10-005-188-01607300/112 | SC |
रजाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005188WL005539
| Credited |
07/02/2017
|
|
|
5
| Kubja Devi(Wife) HP-10-005-188-01607700/115 | SC |
लोहारा टिक्करी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005188WL005539
| Credited |
07/02/2017
|
|
|
6
| Tara Devi(Wife) HP-10-005-188-01607700/124 | SC |
लोहारा टिक्करी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 657 |
1310005188WL005539
| Credited |
07/02/2017
|
|
|
7
| Satpal Singh(Self) HP-10-005-188-01607700/240 | OTHER |
लोहारा टिक्करी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005188WL005539
| Credited |
07/02/2017
|
|
|
8
| Ran Singh(Self) HP-10-005-188-01607700/247 | OTHER |
लोहारा टिक्करी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| H.P. STATE CO OPERATIVE BANK | SANGRAH | 360 |
1310005188WL005539
| Credited |
07/02/2017
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |