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
| Nar Pal HP-10-005-162-01575000/535 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| | | |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
2
| Satya Devi(Wife) HP-10-005-162-01575000/535 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| | | |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
3
| Kiran Devi HP-10-005-162-01575000/543 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| | | |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
4
| Hari Chand HP-10-005-162-01575000/543 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| | | |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
5
| Vikram Singh HP-10-005-162-01574300/554 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
6
| Jai Prakash(Self) HP-10-005-162-01574300/1049 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BHARARI | SBIN000936 |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
7
| Kapil Devi(Son) HP-10-005-162-01574300/668 | OTHER |
पुन्नर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL007881
| Credited |
12/11/2020
|
|
|
8
| Rakesh Chauhan(Self) HP-10-005-162-01574300/1063 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BHARARI | SBIN000936 |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
9
| Anita Chauhan(Wife) HP-10-005-162-01574300/1063 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BHARARI | SBIN000936 |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
10
| Dhanvir(Son) HP-10-005-162-01574300/669 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
11
| Sandhya Chauhan(Wife) HP-10-005-162-01574300/1094 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
12
| Dev Raj(Brother) HP-10-005-162-01574300/669 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005162WL002246
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |