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
| Ram Krishan HP-10-005-165-01602500/138 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| | | |
1310005WL00214
| Credited |
19/12/2013
|
|
|
2
| Ram Lal HP-10-005-165-01602500/21 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL00214
| Credited |
19/12/2013
|
|
|
3
| Bhag Chand HP-10-005-165-01602500/75 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL00214
| Credited |
19/12/2013
|
|
|
4
| Bali Ram HP-10-005-165-01602500/126 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL00214
| Credited |
19/12/2013
|
|
|
5
| Sonu Ram HP-10-005-165-01602500/128 | OTHER |
भवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 138 |
2070
|
0
|
0
|
2070
| UCO BANK | HARIPURDHAR | UCBA0001515 |
1310005WL00214
| Credited |
19/12/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |