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
| Giyarshi Devi(Wife) PB-03-008-068-001/446 | SC |
Shergarh
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL020256
| Credited |
01/01/2024
|
|
|
2
| Sapna(Wife) PB-03-008-068-001/449 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL020256
| Credited |
01/01/2024
|
|
|
3
| Hardeep Kumar(Self) PB-03-008-068-001/453 | OTHER |
Shergarh
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL020256
| Credited |
01/01/2024
|
|
|
4
| Kanta(Wife) PB-03-008-068-001/453 | OTHER |
Shergarh
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL020256
| Credited |
01/01/2024
|
|
|
5
| Renu Devi(Wife) PB-03-008-068-001/455 | OTHER |
Shergarh
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL020256
| Credited |
01/01/2024
|
|
|
6
| Saroj Rani(Wife) PB-03-008-068-001/450 | OTHER |
Shergarh
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL020256
| Credited |
01/01/2024
|
|
|
7
| Bhagwanti Devi(Wife) PB-03-008-068-001/444 | OTHER |
Shergarh
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | AMARPURA | UBIN0919519 |
2603008WL020256
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | 2 | 6 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |