S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sonu Ram(Self) PB-03-008-068-001/304 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL030150
| Credited |
12/03/2021
|
|
|
2
| Jyoti(Self) PB-03-008-068-001/338 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL030150
| Credited |
12/03/2021
|
|
|
3
| Rajo(Wife) PB-03-008-068-001/479 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL030150
| Credited |
12/03/2021
|
|
|
4
| Papu Ram(Self) PB-03-008-068-001/486 | OTHER |
Shergarh
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL030150
| Credited |
12/03/2021
|
|
|
5
| Radha Rani(Wife) PB-03-008-068-001/486 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL030150
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |