S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sunita Devi(Wife) PB-03-008-047-001/398 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
2
| Chiriya Devi(Self) PB-03-008-047-001/376 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
3
| Jeet Ram(Self) PB-03-008-047-001/386 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
4
| Rani(Wife) PB-03-008-047-001/370 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
5
| Rajpal(Self) PB-03-008-047-001/389 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
6
| Hari Ram(Self) PB-03-008-047-001/370 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
7
| Guddi Devi(Wife) PB-03-008-047-001/387 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
8
| Bhuro Devi(Wife) PB-03-008-047-001/391 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
9
| Paramjeet(Wife) PB-03-008-047-001/389 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
| Daily Attendence | 3 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |