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
| Nisha Devi(Wife) HP-10-005-195-01575300/472 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| PUNJAB NATIONAL BANK | THE MALL, SOLAN | PUNB0043300 |
1310005195WL007056
| Credited |
13/10/2022
|
|
|
2
| MAMTA KUMARI(Wife) HP-10-005-195-01575100/507 | OTHER |
फरौग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | CHARNA | SBIN0009908 |
1310005195WL007056
| Credited |
12/10/2022
|
|
|
3
| Bharat Singh(Self) HP-10-005-195-01575300/275 | SC |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL007056
| Credited |
13/10/2022
|
|
|
4
| Lajwanti(Self) HP-10-005-195-01575300/386 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL007056
| Credited |
13/10/2022
|
|
|
5
| Bhagmanti(Self) HP-10-005-195-01575300/432 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL007056
| Credited |
13/10/2022
|
|
|
6
| Purna Nand HP-10-005-195-01575300/84 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| H.P. STATE CO OPERATIVE BANK | NOHRADHAR | 642 |
1310005195WL007056
| Credited |
13/10/2022
|
|
|
7
| TANUJA(Wife) HP-10-005-195-01575300/508 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| H.P. STATE CO OPERATIVE BANK | KHERI | 648 |
1310005195WL007056
| Credited |
13/10/2022
|
|
|
8
| Reeta(Wife) HP-10-005-195-01575300/259 | OTHER |
अनू कोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| H.P. STATE CO OPERATIVE BANK | KHERI | 648 |
1310005195WL007056
| Credited |
13/10/2022
|
|
|
9
| Laj Manti(Wife) HP-10-005-195-01575100/271 | OTHER |
फरौग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005195WL007056
| Credited |
12/10/2022
|
|
|
10
| Surerkha Devi(Wife) HP-10-005-195-01575100/245 | OTHER |
फरौग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | BOGHDHAR | SBIN0050562 |
1310005195WL007056
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |