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
| Bimla Devi(Wife) PB-03-008-041-001/919 | OTHER |
Kera Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL028427
| Credited |
01/04/2023
|
|
|
2
| RAJ PAL(Wife) PB-03-008-041-001/933 | SC |
Kera Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL028427
| Credited |
01/04/2023
|
|
|
3
| RAJINDER KUMAR(Self) PB-03-008-041-001/933 | SC |
Kera Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL028427
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 3 | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |