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
| Hans Raj(Self) PB-03-008-041-001/340 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
2
| Lichhma Devi(Self) PB-03-008-041-001/411 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
3
| Dharam Pal(Self) PB-03-008-041-001/241 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
4
| Klawanti Bai(Wife) PB-03-008-041-001/412 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
5
| Kaushaleya(Wife) PB-03-008-041-001/59 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
6
| Godawari(Self) PB-03-008-041-001/686 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
7
| Bhagwanti(Self) PB-03-008-041-001/677 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
8
| Bhagwan Devi(Wife) PB-03-008-041-001/340 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
9
| Satpal Chand(Self) PB-03-008-041-001/703 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
10
| Saroj Rani(Daughter-in-Law) PB-03-008-041-001/411 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
11
| Billu Ram(Self) PB-03-008-041-001/367 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
12
| Paramjeet Kaur(Wife) PB-03-008-041-001/703 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL013300
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |