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
| Raja Ram(Self) PB-03-008-041-001/80 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
2
| Murari Lal PB-03-008-041-001/95 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
3
| Jeet Ram(Self) PB-03-008-041-001/76 | OTHER |
Kera Khera
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
4
| Radha Rani(Wife) PB-03-008-041-001/95 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
5
| MAIYA(Wife) PB-03-008-041-001/75 | OTHER |
Kera Khera
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
6
| Rani Devi(Wife) PB-03-008-041-001/74 | OTHER |
Kera Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
7
| BALCHAND(Self) PB-03-008-041-001/75 | OTHER |
Kera Khera
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
8
| birja ram(Son) PB-03-008-041-001/89 | OTHER |
Kera Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
9
| Lal Chana(Self) PB-03-008-041-001/85 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
10
| Geeta Devi(Wife) PB-03-008-041-001/76 | OTHER |
Kera Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
11
| Natha Bai(Mother) PB-03-008-041-001/89 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
12
| Krishna Devi(Wife) PB-03-008-041-001/8 | SC |
Kera Khera
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL030256
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 8 | 8 | 7 | 9 | 7 | 9 | | | | | | | | | | | | | | |