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
| Mitar Singh(Father) HP-10-005-182-01608400/327 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| | | |
1310005WL018029
| Credited |
10/08/2015
|
|
|
2
| Vinod Kumar(Brother) HP-10-005-182-01608400/327 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| | | |
1310005WL018029
| Credited |
10/08/2015
|
|
|
3
| Udey Singh(Self) HP-10-005-182-01608400/50 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| | | |
1310005WL018029
| Credited |
10/08/2015
|
|
|
4
| KALI RAM(Brother) HP-10-005-182-01608600/19 | OTHER |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| | | |
1310005WL018029
| Credited |
10/08/2015
|
|
|
5
| Suresh Kumar(Self) HP-10-005-182-01608400/220 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| UCO BANK | RAINKA | UCBA0000423 |
1310005WL018029
| Credited |
08/08/2015
|
|
|
6
| Bheem Singh(Brother) HP-10-005-182-01608400/262 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
15
| 154 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL018029
| Credited |
10/08/2015
|
|
|
7
| Devender(Son) HP-10-005-182-01608400/267 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL018029
| Credited |
08/08/2015
|
|
|
8
| AMAR SINGH(Self) HP-10-005-182-01608600/19 | OTHER |
कोटी धिमान
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL018029
| Credited |
10/08/2015
|
|
|
9
| Mohan Singh(Self) HP-10-005-182-01608400/391 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL018029
| Credited |
08/08/2015
|
|
|
10
| Rajender Singh HP-10-005-182-01608400/235 | SC |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL018029
| Credited |
10/08/2015
|
|
|
11
| NARAYAN SINGH HP-10-005-182-01608400/310 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL018029
| Credited |
10/08/2015
|
|
|
12
| Santosh(Wife) HP-10-005-182-01608400/327 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | CHULI DADAHU | SBIN001195 |
1310005WL018029
| Credited |
08/08/2015
|
|
|
13
| Heema Devi(Wife) HP-10-005-182-01608400/262 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310005WL018029
| Credited |
10/08/2015
|
|
|
14
| Sohan Singh(Self) HP-10-005-182-01608400/327 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL018029
| Credited |
10/08/2015
|
|
|
15
| MITAR SINGH HP-10-005-182-01608400/337 | OTHER |
छाव बोगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 154 |
2464
|
0
|
0
|
2464
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310005WL018029
| Credited |
08/08/2015
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 15 | 15 | | | | | | | | | | | | | | |