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
| Manpreet kaur(Wife) PB-03-008-047-001/539 | OTHER |
Kikar Khera
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 61.9 |
185.7
|
0
|
0
|
185.7
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003213
| Credited |
27/06/2022
|
|
|
2
| Panju(Daughter-in-Law) PB-03-008-047-001/55 | SC |
Kikar Khera
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 61.9 |
309.5
|
0
|
0
|
309.5
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003213
| Credited |
27/06/2022
|
|
|
3
| Jagjeet Singh(Grandson) PB-03-008-047-001/568 | OTHER |
Kikar Khera
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 61.9 |
371.4
|
0
|
0
|
371.4
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL003213
| Credited |
27/06/2022
|
|
|
4
| Darshan Singh(Self) PB-03-008-047-001/58 | SC |
Kikar Khera
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 61.9 |
309.5
|
0
|
0
|
309.5
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003213
| Credited |
27/06/2022
|
|
|
5
| PARAMJEET(Self) PB-03-008-047-001/540 | OTHER |
Kikar Khera
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 61.9 |
61.9
|
0
|
0
|
61.9
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003213
| Credited |
27/06/2022
|
|
|
6
| Bittu(Self) PB-03-008-047-001/539 | OTHER |
Kikar Khera
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 61.9 |
185.7
|
0
|
0
|
185.7
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003213
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 0 | 2 | 3 | 4 | 5 | 6 | 3 | | | | | | | | | | | | | | |