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
| Gora Singh(Self) PB-03-008-047-001/148 | OTHER |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006634
| Credited |
24/06/2021
|
|
|
2
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
3
| Santosh(Wife) PB-03-008-047-001/159 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
4
| Mander Singh(Self) PB-03-008-047-001/164 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
5
| RAVI RAJ(Son) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL006634
| Credited |
25/06/2021
|
|
|
6
| AJAY KUMAR(Son) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
7
| Shri Ram(Self) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
8
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
9
| NIRJANA(Wife) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
10
| Bimla Devi(Wife) PB-03-008-047-001/163 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
11
| Sukhjeet Koar(Wife) PB-03-008-047-001/149 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
12
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006634
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 6 | 7 | 6 | 6 | 8 | 10 | 0 | | | | | | | | | | | | | | |