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
| NARADA DEVI(Wife) HP-10-005-185-01603400/13-A | SC |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UCO BANK | SANGRAH | UCBA0000763 |
1310005200WL008625
| Credited |
21/11/2022
|
|
|
2
| Som Parkash HP-10-005-185-01603400/15 | SC |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | SANGRAH | UCBA0000763 |
1310005200WL008625
| Credited |
21/11/2022
|
|
|
3
| iSHWER CHAND(Brother) HP-10-005-185-01603400/15 | SC |
भोन कन्डयाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UCO BANK | SANGRAH | UCBA0000763 |
1310005200WL008625
| Credited |
21/11/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |