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
| Radhe Sham(Self) PB-03-008-041-001/850 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL0011169
| Credited |
21/10/2022
|
|
|
2
| Suman Devi(Wife) PB-03-008-041-001/846 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL006525
| Credited |
03/08/2022
|
|
|
3
| Rani Devi(Wife) PB-03-008-041-001/817 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL006525
| Credited |
03/08/2022
|
|
|
4
| Krishna Devi(Wife) PB-03-008-041-001/863 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL006525
| Credited |
03/08/2022
|
|
|
5
| Soma Rani(Wife) PB-03-008-041-001/861 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL006525
| Credited |
03/08/2022
|
|
|
6
| Surinder Kumar(Self) PB-03-008-041-001/861 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL006525
| Credited |
03/08/2022
|
|
|
7
| Munshi Ram(Self) PB-03-008-041-001/812 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL006525
| Credited |
03/08/2022
|
|
|
8
| Jamna Bai(Self) PB-03-008-041-001/801 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL006525
| Credited |
03/08/2022
|
|
|
9
| Urmila Devi(Wife) PB-03-008-041-001/850 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL006525
| Credited |
03/08/2022
|
|
|
10
| Maya Devi(Self) PB-03-008-041-001/788 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL006525
| Credited |
03/08/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |