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
| Charnjeet Koar(Self) PB-03-008-047-001/123 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL013420
| Credited |
30/08/2023
|
|
|
2
| ram Pal(Son) PB-03-008-047-001/151 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL013420
| Credited |
30/08/2023
|
|
|
3
| Chhindi(Wife) PB-03-008-047-001/12 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013420
| Credited |
30/08/2023
|
|
|
4
| Roshmni Devi(Wife) PB-03-008-047-001/178 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013420
| Credited |
30/08/2023
|
|
|
5
| Lal Chand(Self) PB-03-008-047-001/178 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013420
| Credited |
30/08/2023
|
|
|
6
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013420
| Credited |
30/08/2023
|
|
|
7
| Surjeet Koar(Wife) PB-03-008-047-001/153 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013420
| Credited |
30/08/2023
|
|
|
8
| Ved Parkash(Self) PB-03-008-047-001/177 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013420
| Credited |
30/08/2023
|
|
|
9
| Madi Devi(Wife) PB-03-008-047-001/177 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013420
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |