S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Roshni Devi(Wife) PB-03-008-041-001/694 | OTHER |
Kera Khera
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
2
| Suman(Wife) PB-03-008-041-001/684 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
3
| Kaushaleya(Wife) PB-03-008-041-001/59 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
4
| Harbans Kaur(Wife) PB-03-008-041-001/51 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
5
| Santosh Rani(Self) PB-03-008-041-001/675 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
6
| Meera Bai(Wife) PB-03-008-041-001/56 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
7
| Sagita Rani(Wife) PB-03-008-041-001/62 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
8
| Sukha Bai(Self) PB-03-008-041-001/692 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
9
| Balram(Self) PB-03-008-041-001/708 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
10
| parbati devi(Wife) PB-03-008-041-001/45 | OTHER |
Kera Khera
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL004983
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 9 | 8 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |