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
| Inder Singh HP-10-005-167-01573500/110 | OTHER |
भुटली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
11/04/2016
|
|
|
2
| Guman Singh HP-10-005-167-01573500/114 | OTHER |
भुटली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
11/04/2016
|
|
|
3
| Shamsher Singh HP-10-005-167-01573400/146 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
05/05/2016
|
|
|
4
| Jai Narayan Singh HP-10-005-167-01573500/115 | OTHER |
भुटली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
11/04/2016
|
|
|
5
| Kapil(Son) HP-10-005-167-01573400/173 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
11/04/2016
|
|
|
6
| Dalip Singh HP-10-005-167-01573400/60 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
11/04/2016
|
|
|
7
| Tapan Dev(Son) HP-10-005-167-01573400/60 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
05/05/2016
|
|
|
8
| Chander Mohan(Self) HP-10-005-167-01574800/201 | OTHER |
मानल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
11/04/2016
|
|
|
9
| Rakesh(Son) HP-10-005-167-01573400/165 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
05/05/2016
|
|
|
10
| Krishna Devi HP-10-005-167-01573400/61 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
11/04/2016
|
|
|
11
| Kiran HP-10-005-167-01573400/146 | OTHER |
चन्दरौना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 162 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
05/05/2016
|
|
|
12
| Ranjna Devi(Wife) HP-10-005-167-01573500/114 | OTHER |
भुटली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005167WL005961
| Credited |
05/05/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |