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
| Chander Devi PB-03-008-057-001/136 | OTHER |
Patti Taja
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027609
| Credited |
20/04/2024
|
|
RAKESH KUMAR
|
2
| Karamjeet Kaur(Wife) PB-03-008-057-001/137 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL027609
| Credited |
20/04/2024
|
|
RAKESH KUMAR
|
3
| Bimla(Wife) PB-03-008-057-001/14 | SC |
Patti Taja
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL027609
| Credited |
20/04/2024
|
|
RAKESH KUMAR
|
4
| Jasbeer Kaur(Self) PB-03-008-057-001/133 | OTHER |
Patti Taja
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL027609
| Credited |
20/04/2024
|
|
RAKESH KUMAR
|
5
| Bablu(Son) PB-03-008-057-001/145 | OTHER |
Patti Taja
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL027609
| Credited |
20/04/2024
|
|
RAKESH KUMAR
|
6
| Charanjeet Kaur(Wife) PB-03-008-057-001/138 | SC |
Patti Taja
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL027609
| Credited |
20/04/2024
|
|
RAKESH KUMAR
|
| Daily Attendence | 3 | 5 | 6 | 6 | 0 | 4 | 4 | | | | | | | | | | | | | | |