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
| Jaspal Singh(Self) PB-03-008-068-001/38 | OTHER |
Shergarh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006639
| Credited |
03/08/2022
|
|
|
2
| MAIYA(Wife) PB-03-008-068-001/386 | OTHER |
Shergarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006639
| Credited |
03/08/2022
|
|
|
3
| JAGDISH(Self) PB-03-008-068-001/387 | OTHER |
Shergarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006639
| Credited |
03/08/2022
|
|
|
4
| NAURA DEVI PB-03-008-068-001/394 | OTHER |
Shergarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006639
| Credited |
03/08/2022
|
|
|
5
| Seeta Devi(Wife) PB-03-008-068-001/4 | OTHER |
Shergarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006639
| Credited |
03/08/2022
|
|
|
6
| KOSHILYA DEVI PB-03-008-068-001/374 | OTHER |
Shergarh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | BHANGER KHERA | CNRB000378 |
2603008WL006639
| Credited |
03/08/2022
|
|
|
7
| ANURADHA(Wife) PB-03-008-068-001/366 | OTHER |
Shergarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006639
| Credited |
03/08/2022
|
|
|
8
| SHIMLA DEVI(Wife) PB-03-008-068-001/387 | OTHER |
Shergarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL006639
| Credited |
03/08/2022
|
|
|
9
| Gogi Devi(Wife) PB-03-008-068-001/389 | OTHER |
Shergarh
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | AMARPURA | UBIN0919519 |
2603008WL006639
| Credited |
03/08/2022
|
|
|
| Daily Attendence | 7 | 0 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |