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
| Ram Krishan(Self) PB-03-008-041-001/414 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
2
| Shanti Devi(Wife) PB-03-008-041-001/417 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
3
| Lal Chand(Self) PB-03-008-041-001/413 | OTHER |
Kera Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
4
| Savitri Devi(Wife) PB-03-008-041-001/414 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
5
| Norang Devi(Wife) PB-03-008-041-001/413 | OTHER |
Kera Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
6
| Harbans Kaur(Wife) PB-03-008-041-001/51 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
7
| Gomti Bai(Wife) PB-03-008-041-001/53 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
8
| Sajan Kumar PB-03-008-041-001/51 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
9
| jamna bai(Wife) PB-03-008-041-001/48 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
10
| Laxmi Naraian(Son) PB-03-008-041-001/55 | OTHER |
Kera Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
11
| Gopi Ram(Self) PB-03-008-041-001/48 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
12
| Shanti Devi(Self) PB-03-008-041-001/54 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
13
| Ramesh Kumar(Self) PB-03-008-041-001/51 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
14
| Balram(Self) PB-03-008-041-001/418 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 11 | 13 | 13 | 13 | 11 | 14 | | | | | | | | | | | | | | |