S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | 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
| SANTOSH PB-03-008-068-001/401 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
2
| Kamla(Wife) PB-03-008-068-001/418 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
3
| Saroj(Wife) PB-03-008-068-001/421 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
4
| manju(Daughter-in-Law) PB-03-008-068-001/424 | OTHER |
Shergarh
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
5
| Lichma Devi(Wife) PB-03-008-068-001/434 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
6
| Krishna(Wife) PB-03-008-068-001/438 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
7
| Surinder Kumar(Son) PB-03-008-068-001/418 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
8
| Lichma Devi(Self) PB-03-008-068-001/419 | SC |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
15/05/2021
|
|
|
9
| Dalip(Husband) PB-03-008-068-001/402 | OTHER |
Shergarh
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
10
| Saroj PB-03-008-068-001/413 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
11
| Seeta Devi(Wife) PB-03-008-068-001/4 | OTHER |
Shergarh
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
12
| Surja Devi(Wife) PB-03-008-068-001/40 | OTHER |
Shergarh
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
13
| Gudi devi(Self) PB-03-008-068-001/424 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
14
| Reshma Devi(Self) PB-03-008-068-001/395 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
15
| Sama Kori(Wife) PB-03-008-068-001/435 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | | | | | | | | | | | | | | |