S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Bana Devi(Wife) PB-03-008-068-001/24 | SC |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL001515
| Credited |
15/05/2021
|
|
|
2
| Sushila Devi(Wife) PB-03-008-068-001/265 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
3
| Krishan(Self) PB-03-008-068-001/26 | OTHER |
Shergarh
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
4
| Kelash(Wife) PB-03-008-068-001/274 | OTHER |
Shergarh
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
5
| Lichma Devi(Wife) PB-03-008-068-001/241 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
6
| Maiya Devi(Wife) PB-03-008-068-001/246 | SC |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
17/05/2021
|
|
|
7
| Mohra Devi(Wife) PB-03-008-068-001/233 | SC |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
17/05/2021
|
|
|
8
| Gudi Devi(Wife) PB-03-008-068-001/237 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
9
| Santro Devi(Wife) PB-03-008-068-001/264 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB000378 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
10
| Gumda Ram(Self) PB-03-008-068-001/264 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
11
| Om Parkash(Self) PB-03-008-068-001/268 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
12
| Savitri Devi(Wife) PB-03-008-068-001/268 | OTHER |
Shergarh
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
13
| Pushpa(Wife) PB-03-008-068-001/27 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
14
| Jewan Ram(Self) PB-03-008-068-001/24 | SC |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
15/05/2021
|
|
|
15
| Surmati Devi(Wife) PB-03-008-068-001/226 | OTHER |
Shergarh
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | ABOHAR | CNRB0002081 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
16
| Krishna Devi(Wife) PB-03-008-068-001/231 | SC |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
15/05/2021
|
|
|
17
| Sakuntala Devi(Wife) PB-03-008-068-001/25 | OTHER |
Shergarh
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
18
| Koyla Devi(Wife) PB-03-008-068-001/251 | OTHER |
Shergarh
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL001515
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 17 | 16 | 15 | | | | | | | | | | | | | | |