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
| Ranjan Singh HP-10-005-162-01575000/774 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003658
| Credited |
15/09/2018
|
|
|
2
| Chanderkala(Wife) HP-10-005-162-01575000/987 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003658
| Credited |
15/09/2018
|
|
|
3
| Ravinder(Son) HP-10-005-162-01575000/773 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003658
| Credited |
15/09/2018
|
|
|
4
| Ajay Kumar(Self) HP-10-005-162-01575000/1095 | OTHER |
वराडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003658
| Credited |
15/09/2018
|
|
|
5
| Subda HP-10-005-162-01575000/774 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003658
| Credited |
15/09/2018
|
|
|
6
| Ram Devi(Wife) HP-10-005-162-01575000/773 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL003658
| Credited |
15/09/2018
|
|
|
7
| Lalita Kumari(Wife) HP-10-005-162-01575000/1095 | OTHER |
वराडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | NAURA | SBIN0006782 |
1310005162WL003658
| Credited |
15/09/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |