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
| Krishan Kumar(Self) PB-03-008-068-001/121 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001033
| Credited |
26/05/2022
|
|
|
2
| Ramu Ram(Self) PB-03-008-068-001/11 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001033
| Credited |
26/05/2022
|
|
|
3
| Ram Partap(Self) PB-03-008-068-001/120 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001033
| Credited |
26/05/2022
|
|
|
4
| Lichma Devi(Wife) PB-03-008-068-001/241 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001033
| Credited |
26/05/2022
|
|
|
5
| Om Parkash(Self) PB-03-008-068-001/268 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001033
| Credited |
26/05/2022
|
|
|
6
| Savitri Devi(Wife) PB-03-008-068-001/268 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001033
| Credited |
26/05/2022
|
|
|
7
| Jyoti(Self) PB-03-008-068-001/338 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001033
| Credited |
26/05/2022
|
|
|
8
| Sunita(Wife) PB-03-008-068-001/47 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL001033
| Credited |
26/05/2022
|
|
|
9
| Dakha Devi(Wife) PB-03-008-068-001/121 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001033
| Credited |
27/05/2022
|
|
|
10
| Jagdish(Self) PB-03-008-068-001/54 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001033
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |