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
| Dhani Ram HP-10-005-163-01573800/126 | OTHER |
बान्दल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
| Credited |
17/04/2017
|
|
|
2
| SEEMA DEVI HP-10-005-163-01573800/170 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
| Credited |
17/04/2017
|
|
|
3
| Ramesh Kmar HP-10-005-163-01573800/191 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
| Credited |
17/04/2017
|
|
|
4
| Bhago Devi(Wife) HP-10-005-163-01573800/191 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 162 |
1458
|
0
|
0
|
1458
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
| Credited |
17/04/2017
|
|
|
5
| Rokhu Ram(Self) HP-10-005-163-01573800/289 | SC |
बान्दल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
|
|
|
|
|
6
| Champa Devi(Wife) HP-10-005-163-01573800/289 | SC |
बान्दल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
|
|
|
|
|
7
| Bhim Singh HP-10-005-163-01573800/295 | OTHER |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
| Credited |
17/04/2017
|
|
|
8
| JAGDISH(Self) HP-10-005-163-01573800/301 | SC |
बान्दल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
|
|
|
|
|
9
| Suma Devi(Wife) HP-10-005-163-01573800/301 | SC |
बान्दल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
|
|
|
|
|
10
| Balbir(Self) HP-10-005-163-01573800/319 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
| Credited |
17/04/2017
|
|
|
11
| Bimla Devi(Daughter-in-Law) HP-10-005-163-01573800/403 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 162 |
2268
|
0
|
0
|
2268
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
| Credited |
17/04/2017
|
|
|
12
| Khoku(Self) HP-10-005-163-01573800/411 | SC |
बान्दल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
|
|
|
|
|
13
| Kalyan Singh(Self) HP-10-005-163-01573800/47 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
| Credited |
17/04/2017
|
|
|
14
| Deep Ram HP-10-005-163-01573800/50 | SC |
बान्दल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005163WL009742
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |