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
| Rudha Ram(Self) PB-03-008-047-001/454 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000706
| Credited |
16/05/2022
|
|
|
2
| Kesar Ram(Self) PB-03-008-047-001/110 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL000706
| Credited |
16/05/2022
|
|
|
3
| Pala Singh(Self) PB-03-008-034-001/87 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000706
| Credited |
16/05/2022
|
|
|
4
| Birma(Wife) PB-03-008-034-001/878 | SC |
Gobindgarh
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABOHAR CANTT | SBIN0007132 |
2603008WL000706
| Credited |
16/05/2022
|
|
|
5
| Mohan Lal(Son) PB-03-008-040-001/292 | OTHER |
Kandhwala Amarkot
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000706
| Credited |
16/05/2022
|
|
|
6
| Lal Chand(Self) PB-03-008-047-001/178 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000706
| Credited |
16/05/2022
|
|
|
7
| Parmeshwari(Wife) PB-03-008-047-001/454 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000706
| Credited |
16/05/2022
|
|
|
8
| Nasibo(Self) PB-03-008-047-001/515 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000706
| Credited |
16/05/2022
|
|
|
9
| Shimla devi(Wife) PB-03-008-047-001/656 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000706
| Credited |
16/05/2022
|
|
|
10
| Chhinder Pal(Self) PB-03-008-047-001/743 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000706
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |