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
| Bhagwanti Devi(Wife) PB-03-008-068-001/511 | OTHER |
Shergarh
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
|
|
|
|
|
2
| Maya devi(Wife) PB-03-008-068-001/514 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
| Credited |
26/10/2022
|
|
|
3
| Imi Lal(Self) PB-03-008-068-001/52 | SC |
Shergarh
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 273 |
273
|
0
|
0
|
273
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
| Credited |
26/10/2022
|
|
|
4
| Ram Murti(Wife) PB-03-008-068-001/535 | OTHER |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
| Credited |
26/10/2022
|
|
|
5
| Sumitra Devi(Wife) PB-03-008-068-001/539 | SC |
Shergarh
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
|
|
|
|
|
6
| Maya Devi(Wife) PB-03-008-068-001/545 | SC |
Shergarh
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
|
|
|
|
|
7
| Darshna(Wife) PB-03-008-068-001/55 | OTHER |
Shergarh
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 273 |
546
|
0
|
0
|
546
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
| Credited |
26/10/2022
|
|
|
8
| Anaro Devi(Self) PB-03-008-068-001/547 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
| Credited |
26/10/2022
|
|
|
9
| Maiya(Wife) PB-03-008-068-001/54 | SC |
Shergarh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 273 |
1638
|
0
|
0
|
1638
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
| Credited |
26/10/2022
|
|
|
10
| Dhapi Devi(Wife) PB-03-008-068-001/52 | SC |
Shergarh
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 273 |
1365
|
0
|
0
|
1365
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012845
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |