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
| Lal Chand(Self) PB-03-008-041-001/134 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000812
| Credited |
16/05/2022
|
|
|
2
| Subhash Chander(Self) PB-03-008-041-001/258 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL000812
| Credited |
16/05/2022
|
|
|
3
| Chinder Pal(Wife) PB-03-008-041-001/11 | SC |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000812
| Credited |
16/05/2022
|
|
|
4
| Fakir Chand(Self) PB-03-008-041-001/11 | SC |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL0002243
| Credited |
11/06/2022
|
|
|
5
| Rekha Devi PB-03-008-041-001/333 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000812
| Credited |
16/05/2022
|
|
|
6
| Sunita Rani(Daughter) PB-03-008-041-001/226 | SC |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000812
| Credited |
16/05/2022
|
|
|
7
| BIMLA DEVI(Self) PB-03-008-041-001/230 | SC |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000812
| Credited |
16/05/2022
|
|
|
8
| GORA DEVI PB-03-008-041-001/267 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000812
| Credited |
16/05/2022
|
|
|
9
| Manohar Lal(Self) PB-03-008-041-001/298 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000812
| Credited |
16/05/2022
|
|
|
10
| nirmla rani(Wife) PB-03-008-041-001/299 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000812
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |