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
| DARSHNA YADAV(Wife) PB-03-008-068-001/562 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
2
| Foola Ram(Father) PB-03-008-068-001/303 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
3
| Varinder Kaur(Daughter) PB-03-008-068-001/202 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
4
| Om Parkash(Self) PB-03-008-068-001/268 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
5
| Sadhu Ram(Self) PB-03-008-068-001/59 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
6
| Jyoti(Self) PB-03-008-068-001/338 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
7
| LILU RAM(Father) PB-03-008-068-001/362 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
8
| Prithvi Raj(Self) PB-03-008-068-001/406 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
9
| Sunita(Wife) PB-03-008-068-001/47 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
10
| Mahaveer Parsad(Husband) PB-03-008-068-001/115 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006454
| Credited |
03/08/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |