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
| Om Parkash(Self) PB-03-008-041-001/732 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
2
| Sushma(Wife) PB-03-008-041-001/764 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
3
| Bimla Rani(Self) PB-03-008-041-001/761 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
4
| Sunita Rani PB-03-008-041-001/728 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
5
| Nandani(Wife) PB-03-008-041-001/781 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
6
| Rajinder Kumar(Self) PB-03-008-041-001/743 | OTHER |
Kera Khera
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
7
| Santro Devi(Self) PB-03-008-041-001/755 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
8
| Dharm Pal(Self) PB-03-008-041-001/78 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
9
| Pooja Devi(Wife) PB-03-008-041-001/778 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
10
| Maya Devi(Self) PB-03-008-041-001/788 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL027353
| Credited |
19/04/2024
|
|
Ashok kumar
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |