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
| Jeet Ram(Self) PB-03-008-041-001/76 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL010942
| Credited |
11/04/2019
|
|
|
2
| Kushaliya(Wife) PB-03-008-041-001/688 | OTHER |
Kera Khera
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL010942
| Credited |
11/04/2019
|
|
|
3
| Krishna(Self) PB-03-008-041-001/687 | OTHER |
Kera Khera
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL010942
| Credited |
11/04/2019
|
|
|
4
| Kamlesh Rani(Self) PB-03-008-041-001/690 | OTHER |
Kera Khera
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL010942
| Credited |
11/04/2019
|
|
|
5
| Rajesh(Self) PB-03-008-041-001/688 | OTHER |
Kera Khera
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL010942
| Credited |
11/04/2019
|
|
|
6
| Suman(Wife) PB-03-008-041-001/691 | OTHER |
Kera Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL010942
| Credited |
11/04/2019
|
|
|
7
| Mohan Lal(Self) PB-03-008-041-001/691 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF INDIA | ABOHAR | BKID0006371 |
2603008WL010942
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 7 | 3 | 5 | 5 | 5 | 2 | 5 | | | | | | | | | | | | | | |