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
| Saroj(Wife) PB-03-008-068-001/421 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL026268
| Credited |
13/04/2024
|
|
gurmeet kaur
|
2
| Giyarshi Devi(Wife) PB-03-008-068-001/446 | SC |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL026268
| Credited |
13/04/2024
|
|
gurmeet kaur
|
3
| NAURA DEVI PB-03-008-068-001/394 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL026268
| Credited |
13/04/2024
|
|
gurmeet kaur
|
4
| SAROJ PB-03-008-068-001/403 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL026268
| Credited |
13/04/2024
|
|
gurmeet kaur
|
5
| Roshni PB-03-008-068-001/408 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL026268
| Credited |
13/04/2024
|
|
gurmeet kaur
|
6
| Santosh(Wife) PB-03-008-068-001/443 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | AMARPURA | UBIN0919519 |
2603008WL026268
| Credited |
13/04/2024
|
|
gurmeet kaur
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |