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
| Dharam Pal HP-10-005-162-01575000/520 | OTHER |
वराडी
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL00996
|
|
|
|
|
2
| Sugna Devi(Self) HP-10-005-162-01575000/968 | OTHER |
वराडी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL00996
| Credited |
27/01/2014
|
|
|
3
| Babu Ram HP-10-005-162-01575000/610 | OTHER |
वराडी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL00996
| Credited |
27/01/2014
|
|
|
4
| Shanti Devi(Wife) HP-10-005-162-01575000/520 | OTHER |
वराडी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL003467
| Credited |
17/04/2017
|
|
|
5
| Madan Singh HP-10-005-162-01575000/605 | SC |
वराडी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL00996
| Credited |
27/01/2014
|
|
|
6
| Sita Ram(Self) HP-10-005-162-01575000/805 | OTHER |
वराडी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL00996
| Credited |
27/01/2014
|
|
|
7
| Ramesh(Son) HP-10-005-162-01575000/1024 | OTHER |
वराडी
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHARARI | |
1310005WL00996
|
|
|
|
|
8
| Santosh Devi(Sister) HP-10-005-162-01575000/941 | ST |
वराडी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
1310005WL00996
| Credited |
27/01/2014
|
|
|
9
| Tara Devi(Self) HP-10-005-162-01575000/1024 | OTHER |
वराडी
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BHARARI | |
1310005WL00996
| Credited |
27/01/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |