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
| Ashok Kumar(Son) PB-03-008-041-001/914 | OTHER |
Kera Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000494
| Credited |
17/05/2023
|
|
|
2
| Manful Ram(Self) PB-03-008-041-001/947 | OTHER |
Kera Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL0003150
| Credited |
31/05/2023
|
|
|
3
| Chawali Bai(Wife) PB-03-008-041-001/947 | OTHER |
Kera Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000494
| Credited |
17/05/2023
|
|
|
4
| Raj Kumari PB-03-008-041-001/94 | OTHER |
Kera Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000494
| Credited |
17/05/2023
|
|
|
5
| PARAMJEET KAUR(Mother) PB-03-008-041-001/941 | OTHER |
Kera Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000494
| Credited |
17/05/2023
|
|
|
6
| Sunita Rani(Self) PB-03-008-041-001/916 | OTHER |
Kera Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000494
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 4 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |