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
| Vishnu Devi(Wife) PB-03-008-041-001/776 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL000500
| Credited |
02/05/2024
|
|
Sunita
|
2
| Harbans Kaur(Wife) PB-03-008-041-001/51 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000500
| Credited |
02/05/2024
|
|
Sunita
|
3
| Sunita(Self) PB-03-008-041-001/794 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL000500
| Credited |
02/05/2024
|
|
Sunita
|
4
| Amrita Bai(Wife) PB-03-008-041-001/790 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL000500
| Credited |
02/05/2024
|
|
Sunita
|
5
| Kamla Rani(Self) PB-03-008-041-001/716 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000500
| Credited |
02/05/2024
|
|
Sunita
|
6
| Kamlesh Rani(Self) PB-03-008-041-001/690 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000500
| Credited |
02/05/2024
|
|
Sunita
|
7
| Vidya Devi(Wife) PB-03-008-041-001/410 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL000500
| Credited |
02/05/2024
|
|
Sunita
|
8
| Natha Bai(Mother) PB-03-008-041-001/89 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000500
| Credited |
02/05/2024
|
|
Sunita
|
| Daily Attendence | 7 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |