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
| Viday Rani(Self) PB-03-008-041-001/24 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000813
| Credited |
09/05/2024
|
|
KANTA RANI
|
2
| BHAGA BAI PB-03-008-041-001/309 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000813
| Credited |
09/05/2024
|
|
KANTA RANI
|
3
| Santro devi(Self) PB-03-008-041-001/244 | OTHER |
Kera Khera
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000813
| Credited |
09/05/2024
|
|
KANTA RANI
|
4
| Roshni Devi(Self) PB-03-008-041-001/243 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL000813
| Credited |
09/05/2024
|
|
KANTA RANI
|
5
| Sukha Devi(Self) PB-03-008-041-001/325 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000813
| Credited |
09/05/2024
|
|
KANTA RANI
|
6
| gudi devi(Wife) PB-03-008-041-001/26 | OTHER |
Kera Khera
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000813
| Credited |
09/05/2024
|
|
KANTA RANI
|
7
| sarswati(Wife) PB-03-008-041-001/274 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000813
| Credited |
09/05/2024
|
|
KANTA RANI
|
8
| Krishna Rani(Wife) PB-03-008-041-001/275 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000813
| Credited |
09/05/2024
|
|
KANTA RANI
|
9
| Sarda Devi(Self) PB-03-008-041-001/242 | OTHER |
Kera Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000813
| Credited |
09/05/2024
|
|
KANTA RANI
|
| Daily Attendence | 7 | 7 | 7 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |