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
| Satpal(Self) PB-03-008-041-001/827 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
2
| Vijay Kumar(Self) PB-03-008-041-001/826 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL040996
| Credited |
14/06/2021
|
|
|
3
| Murari Lal PB-03-008-041-001/95 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
4
| Ramesh Kumar(Self) PB-03-008-041-001/822 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL040996
| Credited |
14/06/2021
|
|
|
5
| Radha Rani(Wife) PB-03-008-041-001/95 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
6
| Raj Kumari PB-03-008-041-001/94 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
7
| Sunder Devi(Wife) PB-03-008-041-001/834 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
8
| Kanta Devi(Self) PB-03-008-041-001/823 | OTHER |
Kera Khera
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
9
| Des Raj(Self) PB-03-008-041-001/825 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
10
| Sharda(Wife) PB-03-008-041-001/827 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
11
| Santosh Devi(Self) PB-03-008-041-001/831 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
12
| Sarwan Kumar(Self) PB-03-008-041-001/92 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
13
| birja ram(Son) PB-03-008-041-001/89 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
14
| Natha Bai(Mother) PB-03-008-041-001/89 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
15
| Sakuntla Devi(Wife) PB-03-008-041-001/821 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 14 | 14 | 10 | 10 | 6 | | | | | | | | | | | | | | |