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
| Madan Lal(Self) PB-03-008-041-001/943 | OTHER |
Kera Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL022788
| Credited |
09/03/2024
|
|
|
2
| Radhe Sham(Self) PB-03-008-041-001/850 | OTHER |
Kera Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL022788
| Credited |
09/03/2024
|
|
|
3
| Manful Ram(Self) PB-03-008-041-001/947 | OTHER |
Kera Khera
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL022788
| Credited |
09/03/2024
|
|
|
4
| Inder Mohan(Self) PB-03-008-041-001/846 | OTHER |
Kera Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL022788
| Credited |
09/03/2024
|
|
|
5
| Ram Jas(Self) PB-03-008-041-001/725 | OTHER |
Kera Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL022788
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 4 | 5 | | | | | | | | | | | | | | |