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
| Sunita Rani(Self) PB-03-008-041-001/127 | SC |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL001079
| Credited |
26/05/2022
|
|
|
2
| RAVI KUMAR(Husband) PB-03-008-041-001/166 | OTHER |
Kera Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL001079
| Credited |
26/05/2022
|
|
|
3
| Saroj Rani PB-03-008-041-001/125 | OTHER |
Kera Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL001079
| Credited |
26/05/2022
|
|
|
4
| Jugna Devi(Self) PB-03-008-041-001/130 | SC |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL001079
| Credited |
26/05/2022
|
|
|
5
| Muni Bai PB-03-008-041-001/166 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL001079
| Credited |
26/05/2022
|
|
|
6
| VIDYA RANI PB-03-008-041-001/202 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL001079
| Credited |
26/05/2022
|
|
|
7
| Indra Devi(Wife) PB-03-008-041-001/13 | SC |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL001079
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 5 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |