S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
2
| Santosh(Wife) PB-03-008-047-001/159 | SC |
Kikar Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
3
| Jaswinder Koar(Wife) PB-03-008-047-001/168 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL034408
| Credited |
15/03/2021
|
|
|
4
| Labh Singh(Self) PB-03-008-047-001/175 | SC |
Kikar Khera
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
5
| Shri Ram(Self) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
6
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
7
| Parmjeet Koar(Wife) PB-03-008-047-001/175 | SC |
Kikar Khera
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
8
| Simar Jeet(Wife) PB-03-008-047-001/181 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
9
| Surjeet Koar(Wife) PB-03-008-047-001/152 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
10
| Seema Devi(Wife) PB-03-008-047-001/183 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
11
| Bimla Devi(Wife) PB-03-008-047-001/163 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL034408
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 10 | 0 | 11 | 8 | 7 | | | | | | | | | | | | | | |