S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sunita Devi(Wife) PB-03-008-068-001/296 | OTHER |
Shergarh
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
2
| Kamla Devi(Wife) PB-03-008-068-001/299 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
3
| Lachmi Devi(Wife) PB-03-008-068-001/300 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
4
| Brij Lal(Self) PB-03-008-068-001/296 | OTHER |
Shergarh
|
P
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
5
| Guddi Devi(Wife) PB-03-008-068-001/294 | SC |
Shergarh
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | AMARPURA | UBIN0919519 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
6
| Bala Devi(Wife) PB-03-008-068-001/305 | SC |
Shergarh
|
P
|
A
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | AMARPURA | UBIN0919519 |
2603008WL000177
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 4 | 3 | 6 | | | | | | | | | | | | | | |