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
| Balmant Singh HP-10-005-162-01574300/675 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| Sudershan HP-10-005-162-01574300/675 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| Kuldip HP-10-005-162-01575000/573 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
4
| Pradeep(Brother) HP-10-005-162-01575000/573 | OTHER |
वराडी
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
5
| Gopal Singh HP-10-005-162-01574300/681 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
6
| Raj Pal HP-10-005-162-01574300/688 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
7
| Dharam Das HP-10-005-162-01574300/556 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
8
| Sunil(Self) HP-10-005-162-01574300/944 | OTHER |
पुन्नर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
9
| Surender Singh(Self) HP-10-005-162-01574300/913 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
10
| Mansha Ram HP-10-005-162-01574300/684 | SC |
पुन्नर
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHARARI | SBIN0009364 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |