S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Lal Chand(Self) PB-03-008-047-001/45 | SC |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
28/01/2016
|
|
|
2
| Angraj(Self) PB-03-008-047-001/51 | SC |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
28/01/2016
|
|
|
3
| Birbal Ram(Self) PB-03-008-047-001/537 | OTHER |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
29/01/2016
|
|
|
4
| Bittu(Self) PB-03-008-047-001/539 | OTHER |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
28/01/2016
|
|
|
5
| Hansa Singh(Self) PB-03-008-047-001/511 | OTHER |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
29/01/2016
|
|
|
6
| Choto(Wife) PB-03-008-047-001/432 | SC |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
28/01/2016
|
|
|
7
| Makhan Ram(Self) PB-03-008-047-001/44 | SC |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
29/01/2016
|
|
|
8
| Saroj(Wife) PB-03-008-047-001/441 | SC |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
28/01/2016
|
|
|
9
| koyal Devi PB-03-008-047-001/449 | OTHER |
Kikar Khera
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
28/01/2016
|
|
|
10
| Khiyali Ram(Husband) PB-03-008-047-001/449 | OTHER |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
28/01/2016
|
|
|
11
| Baljeet kaur(Wife) PB-03-008-047-001/433 | SC |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
29/01/2016
|
|
|
12
| Ranjeet Kaur(Wife) PB-03-008-047-001/435 | SC |
Kikar Khera
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002097
| Credited |
28/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 11 | 9 | 0 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |