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
| Randeep Singh HP-10-005-163-01608800/281 | OTHER |
चरना
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
|
|
05/07/2013
|
|
|
2
| Dhanveer Singh(Son) HP-10-005-163-01608800/291 | OTHER |
चरना
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
|
|
05/07/2013
|
|
|
3
| Randeep Singh HP-10-005-163-01608800/19 | OTHER |
चरना
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
|
|
05/07/2013
|
|
|
4
| Jagdish(Brother) HP-10-005-163-01608800/20 | OTHER |
चरना
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
05/07/2013
|
|
|
5
| Nain Singh(Son) HP-10-005-163-01608800/350 | OTHER |
चरना
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
05/07/2013
|
|
|
6
| Sunita(Daughter-in-Law) HP-10-005-163-01608800/350 | OTHER |
चरना
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
05/07/2013
|
|
|
7
| Ramesh Kumar(Self) HP-10-005-163-01608800/353 | OTHER |
चरना
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
|
|
05/07/2013
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |