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
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
2
| JAGDISH KUMAR(Self) PB-03-008-041-001/938 | OTHER |
Kera Khera
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
3
| Bimla Rani(Wife) PB-03-008-041-001/18 | OTHER |
Kera Khera
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
4
| Jani Devi(Self) PB-03-008-041-001/869 | OTHER |
Kera Khera
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
5
| Bindar Singh(Self) PB-03-008-006-001/473 | OTHER |
Basian
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
6
| Asha Rani(Self) PB-03-008-041-001/918 | OTHER |
Kera Khera
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
7
| Saroj Rani(Wife) PB-03-008-041-001/902 | OTHER |
Kera Khera
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
8
| Munshi Ram(Self) PB-03-008-041-001/697 | OTHER |
Kera Khera
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
9
| Urmila(Wife) PB-03-008-041-001/815 | OTHER |
Kera Khera
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
10
| Chander Kla(Self) PB-03-008-041-001/189 | OTHER |
Kera Khera
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL016532
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 0 | 10 | 7 | 7 | 0 | 8 | 10 | | | | | | | | | | | | | | |