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
| sunita rani PB-03-008-041-001/284 | OTHER |
Kera Khera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL026973
| Credited |
16/04/2024
|
|
Sunita
|
2
| Kamla Rani(Wife) PB-03-008-041-001/334 | OTHER |
Kera Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL026973
| Credited |
16/04/2024
|
|
Sunita
|
3
| Santosh(Self) PB-03-008-041-001/338 | OTHER |
Kera Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL026973
| Credited |
16/04/2024
|
|
Sunita
|
4
| Seeta Rani PB-03-008-041-001/268 | OTHER |
Kera Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL026973
| Credited |
16/04/2024
|
|
Sunita
|
5
| Meera Devi(Self) PB-03-008-041-001/377 | OTHER |
Kera Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL026973
| Credited |
16/04/2024
|
|
Sunita
|
6
| Saroj Rani(Self) PB-03-008-041-001/359 | OTHER |
Kera Khera
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL026973
| Credited |
16/04/2024
|
|
Sunita
|
7
| Bimla PB-03-008-041-001/344 | OTHER |
Kera Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL026973
| Credited |
16/04/2024
|
|
Sunita
|
8
| sarswati(Wife) PB-03-008-041-001/274 | OTHER |
Kera Khera
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL026973
| Credited |
16/04/2024
|
|
Sunita
|
9
| SAROJ RANI PB-03-008-041-001/294 | OTHER |
Kera Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL026973
| Credited |
16/04/2024
|
|
Sunita
|
| Daily Attendence | 7 | 0 | 0 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |