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
| PUSHPINDER KUMAR HP-04-013-597-00409400/28 | OTHER |
उपरली भरोली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| | | |
|
|
|
|
|
2
| RAJINDER SHARMA HP-04-013-597-00409400/90 | OTHER |
उपरली भरोली
|
|
|
P
|
P
|
|
|
|
P
|
|
|
|
|
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
|
|
|
|
|
3
| ASHWANI KUMAR(Self) HP-04-013-597-00409300/156 | OTHER |
झिकली भरोली
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 110 |
1210
|
0
|
0
|
1210
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
|
|
|
|
|
4
| STYA DEVI HP-04-013-597-00409400/140 | OTHER |
उपरली भरोली
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 110 |
1430
|
0
|
0
|
1430
| HIMACHAL GRAMIN BANK | Rakkar | PUNB0HPGB04 |
|
|
|
|
|
| Daily Attendence | 3 | 0 | 4 | 4 | 3 | 2 | 2 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |