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
| Sushila Devi(Wife) PB-03-008-068-001/265 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
2
| Bhagwanti(Wife) PB-03-008-068-001/267 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
3
| Bhoop Ram(Son) PB-03-008-068-001/264 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
4
| Mangtu Ram(Self) PB-03-008-068-001/273 | OTHER |
Shergarh
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
5
| Kelash(Wife) PB-03-008-068-001/274 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
6
| Savitri Devi(Self) PB-03-008-068-001/276 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
7
| Bhagwanti Devi(Wife) PB-03-008-068-001/277 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
8
| Raj Bala(Wife) PB-03-008-068-001/278 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
9
| Banto devi(Wife) PB-03-008-068-001/279 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
10
| Joginder Kaur(Wife) PB-03-008-068-001/284 | SC |
Shergarh
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
11
| Asha Devi(Wife) PB-03-008-068-001/289 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
12
| Gurwinder Kaur(Wife) PB-03-008-068-001/29 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
13
| Lal Chand(Self) PB-03-008-068-001/291 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
14
| Maina Devi(Wife) PB-03-008-068-001/291 | SC |
Shergarh
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
15
| Geeta Devi(Wife) PB-03-008-068-001/292 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
16
| Parmeshwari Devi(Wife) PB-03-008-068-001/293 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
17
| Om Parkash(Self) PB-03-008-068-001/268 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
18
| Pushpa(Wife) PB-03-008-068-001/27 | OTHER |
Shergarh
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
19
| Pirthi Ram(Self) PB-03-008-068-001/267 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL016493
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 13 | 16 | 15 | 19 | 18 | 18 | 0 | | | | | | | | | | | | | | |