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
| Gopi Ram(Self) PB-03-008-041-001/47 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
2
| Kaushaleya(Wife) PB-03-008-041-001/59 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
3
| Bimla Devi(Wife) PB-03-008-041-001/60 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
4
| Gomti Bai(Wife) PB-03-008-041-001/53 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
5
| jamna bai(Wife) PB-03-008-041-001/48 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
6
| Laxmi Naraian(Son) PB-03-008-041-001/55 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
7
| Gopi Ram(Self) PB-03-008-041-001/48 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
8
| Shanti Devi(Self) PB-03-008-041-001/54 | OTHER |
Kera Khera
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
9
| GUDDI(Self) PB-03-008-041-001/63 | OTHER |
Kera Khera
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL035719
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 8 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |