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
| Sukhbir(Wife) PB-03-008-047-001/602 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL015636
| Credited |
09/11/2023
|
|
|
2
| Rajpal Kaur(Wife) PB-03-008-047-001/610 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL015636
| Credited |
09/11/2023
|
|
|
3
| Ram Bai(Self) PB-03-008-047-001/622 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL015636
| Credited |
09/11/2023
|
|
|
4
| Guddi(Self) PB-03-008-047-001/628 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL015636
| Credited |
09/11/2023
|
|
|
5
| CHAVLI DEVI(Wife) PB-03-008-047-001/606 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL015636
| Credited |
09/11/2023
|
|
|
6
| Kashmir Singh(Self) PB-03-008-047-001/610 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL015636
| Credited |
09/11/2023
|
|
|
7
| Papu Ram(Self) PB-03-008-047-001/612 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL015636
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 6 | 5 | 5 | 7 | 0 | | | | | | | | | | | | | | |