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
| Kulwant Singh(Self) PB-03-008-068-001/168 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL013602
| Credited |
26/10/2022
|
|
|
2
| Hajari Lal(Self) PB-03-008-068-001/170 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL013602
| Credited |
26/10/2022
|
|
|
3
| Viday Devi(Wife) PB-03-008-068-001/170 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL013602
| Credited |
26/10/2022
|
|
|
4
| Lila Devi(Wife) PB-03-008-068-001/171 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL013602
| Credited |
26/10/2022
|
|
|
5
| sarbati Devi(Wife) PB-03-008-068-001/172 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL013602
| Credited |
26/10/2022
|
|
|
6
| Bimla Devi(Self) PB-03-008-068-001/176 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL013602
| Credited |
26/10/2022
|
|
|
7
| Sarsvati(Self) PB-03-008-068-001/177 | OTHER |
Shergarh
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL013602
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 1 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |