S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| dharam pal(Self) PB-03-008-041-001/290 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| Â | Â | Â |
2603008WL01804
| Credited |
02/05/2014
|
|
|
2
| suman rani(Wife) PB-03-008-041-001/30 | OTHER |
Kera Khera
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| Â | Â | Â |
2603008WL01804
| Credited |
02/05/2014
|
|
|
3
| sunita rani PB-03-008-041-001/284 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
4
| BIRBAL RAM(Self) PB-03-008-041-001/276 | OTHER |
Kera Khera
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
5
| Ram Pal(Self) PB-03-008-041-001/29 | OTHER |
Kera Khera
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
6
| Bimla Rani PB-03-008-041-001/282 | OTHER |
Kera Khera
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
7
| Seeta Rani PB-03-008-041-001/268 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
8
| suman(Wife) PB-03-008-041-001/286 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
9
| Mangtu Ram(Self) PB-03-008-041-001/3 | SC |
Kera Khera
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
10
| CHINDER BAI PB-03-008-041-001/283 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| ALLAHABAD BANK | KERA KHERA | ALLA021259 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
11
| UDA RAM(Self) PB-03-008-041-001/300 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| ALLAHABAD BANK | KERA KHERA | ALLA021259 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
12
| RAM PARTAP(Self) PB-03-008-041-001/274 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
13
| GORA DEVI PB-03-008-041-001/267 | OTHER |
Kera Khera
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
14
| kamlesh rani(Wife) PB-03-008-041-001/271 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
15
| sharda(Wife) PB-03-008-041-001/272 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
16
| USHA RANI PB-03-008-041-001/279 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
17
| SAROJ RANI PB-03-008-041-001/294 | OTHER |
Kera Khera
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
18
| Manohar Lal(Self) PB-03-008-041-001/298 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
19
| nirmla rani(Wife) PB-03-008-041-001/299 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL01804
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 15 | 15 | 17 | 16 | 15 | 16 | 2 | 18 | 18 | 18 | | | | | | | | | | | | | | |