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
| Minakshi(Wife) PB-03-008-068-001/607 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603008WL008072
| Credited |
17/07/2023
|
|
|
2
| Santosh Rani(Wife) PB-03-008-068-001/627 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL0010188
| Credited |
12/08/2023
|
|
|
3
| Meera Devi(Wife) PB-03-008-068-001/633 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL008072
| Credited |
17/07/2023
|
|
|
4
| Pari Devi(Self) PB-03-008-068-001/309 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL008072
| Credited |
17/07/2023
|
|
|
5
| Rati Ram(Self) PB-03-008-068-001/244 | OTHER |
Shergarh
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL008072
| Credited |
17/07/2023
|
|
|
6
| Maya Devi(Wife) PB-03-008-068-001/428 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL008072
| Credited |
17/07/2023
|
|
|
7
| Raj Bala(Wife) PB-03-008-068-001/278 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL008072
| Credited |
17/07/2023
|
|
|
8
| Saroj Devi(Wife) PB-03-008-068-001/138 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL008072
| Credited |
17/07/2023
|
|
|
9
| Rani(Daughter) PB-03-008-068-001/150 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL008072
| Credited |
17/07/2023
|
|
|
10
| Prithvi Raj(Self) PB-03-008-068-001/406 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL008072
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |