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
| Rani devi(Wife) PB-03-008-068-001/152 | OTHER |
Shergarh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
2
| Ram Partap(Self) PB-03-008-068-001/120 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
3
| Santosh(Self) PB-03-008-068-001/144 | SC |
Shergarh
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
4
| Rani(Daughter) PB-03-008-068-001/150 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
5
| Shanti Devi(Wife) PB-03-008-068-001/102 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
6
| Shanti Devi(Wife) PB-03-008-068-001/114 | SC |
Shergarh
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
7
| Chando Devi(Wife) PB-03-008-068-001/116 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
8
| Dakha Devi(Wife) PB-03-008-068-001/121 | SC |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
9
| Rajinder Kaur(Wife) PB-03-008-068-001/126 | SC |
Shergarh
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
10
| Nathi Devi(Wife) PB-03-008-068-001/128 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
11
| Saroj Devi(Wife) PB-03-008-068-001/138 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
12
| Kanta Devi(Wife) PB-03-008-068-001/135 | OTHER |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL018265
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 0 | 7 | 10 | 11 | 10 | 11 | 12 | | | | | | | | | | | | | | |