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
| Fagu Ram(Self) HP-10-005-182-01608600/238 | SC |
छाव बोगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| UCO BANK | RAINKA | UCBA0000423 |
1310003142WL011463
| Credited |
08/03/2022
|
|
|
2
| Ran Singh HP-10-005-182-01608500/5 | SC |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310003142WL011463
| Credited |
08/03/2022
|
|
|
3
| Mehandi Devi(Self) HP-10-005-182-01608500/14 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310003142WL011463
| Credited |
08/03/2022
|
|
|
4
| Dalip Singh HP-10-005-182-01608500/297 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310003142WL011463
| Credited |
08/03/2022
|
|
|
5
| Tapender HP-10-005-182-01608500/1 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310003142WL011463
| Credited |
08/03/2022
|
|
|
6
| Om Prakash(Self) HP-10-005-182-01608400/33 | OTHER |
छाव बोगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| STATE BANK OF INDIA | CHULI DADAHU | SBIN0011957 |
1310003142WL011463
| Credited |
08/03/2022
|
|
|
7
| Narda Devi(Wife) HP-10-005-182-01608500/297 | OTHER |
कोटियो
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310003142WL011463
| Credited |
07/03/2022
|
|
|
8
| Baldev Singh(Son) HP-10-005-182-01608600/98 | SC |
छाव बोगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| H.P. STATE CO OPERATIVE BANK | DADAHU | 626 |
1310003142WL011463
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |