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. | 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
| Anth Ram(Self) PB-03-008-068-001/134 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002295
| Credited |
03/10/2017
|
|
|
2
| Rajinder Singh(Son) PB-03-008-068-001/154 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002295
| Credited |
03/10/2017
|
|
|
3
| Rati Ram(Self) PB-03-008-068-001/244 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002295
| Credited |
03/10/2017
|
|
|
4
| Om Parkash(Self) PB-03-008-068-001/268 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002295
| Credited |
03/10/2017
|
|
|
5
| Parmeshvari kaur(Wife) PB-03-008-068-001/406 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002295
| Credited |
03/10/2017
|
|
|
6
| Sadhu Ram(Self) PB-03-008-068-001/59 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002295
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |