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
| Kiran Devi(Wife) HP-10-005-175-01575600/10 | SC |
कुफर कैरिया
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001595
| Credited |
10/08/2015
|
|
|
2
| Sumitera Devi HP-10-005-175-01575600/14 | SC |
कुफर कैरिया
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001595
| Credited |
10/08/2015
|
|
|
3
| Prem Singh HP-10-005-175-01575800/3 | SC |
गवाही
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001595
| Credited |
10/08/2015
|
|
|
4
| Gulabo Devi HP-10-005-175-01575800/3 | SC |
गवाही
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001595
| Credited |
10/08/2015
|
|
|
5
| Bal Krishan(Son) HP-10-005-175-01575800/3 | SC |
गवाही
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005175WL001595
| Credited |
10/08/2015
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |