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
| Ashok Kumar(Son) PB-03-008-041-001/914 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL012239
| Credited |
26/10/2022
|
|
|
2
| Krishna Devi(Wife) PB-03-008-041-001/909 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL012239
| Credited |
26/10/2022
|
|
|
3
| Salochna Devi(Self) PB-03-008-041-001/896 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL012239
| Credited |
26/10/2022
|
|
|
4
| Manju Devi(Wife) PB-03-008-041-001/894 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL012239
| Credited |
26/10/2022
|
|
|
5
| Sunita(Wife) PB-03-008-041-001/907 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL012239
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |