S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Sandeep Kumar(Self) HP-10-005-163-01609100/458 | OTHER |
भाटगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL012408
| Credited |
11/03/2021
|
|
|
2
| Mangi Devi HP-10-005-163-01609100/76 | OTHER |
भाटगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL012408
| Credited |
11/03/2021
|
|
|
3
| jaipal HP-10-005-163-01609100/166 | OTHER |
भाटगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005163WL012408
| Credited |
10/03/2021
|
|
|
4
| Babita Devi(Wife) HP-10-005-163-01609100/76 | OTHER |
भाटगढ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL012408
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |