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
| Bhagwanti Devi(Wife) PB-03-008-047-001/600 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
2
| Mukh Ram(Self) PB-03-008-047-001/587 | OTHER |
Kikar Khera
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
20/10/2021
|
|
|
3
| Chinta Devi(Wife) PB-03-008-047-001/597 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
4
| Krishna Devi(Wife) PB-03-008-047-001/583 | OTHER |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
20/10/2021
|
|
|
5
| Sajna Rani(Self) PB-03-008-047-001/591 | OTHER |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
20/10/2021
|
|
|
6
| Sonia(Wife) PB-03-008-047-001/592 | OTHER |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
20/10/2021
|
|
|
7
| Fati devi(Self) PB-03-008-047-001/593 | OTHER |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
20/10/2021
|
|
|
8
| Malu Ram(Self) PB-03-008-047-001/597 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
9
| Rajpal Kaur(Wife) PB-03-008-047-001/610 | SC |
Kikar Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
30/06/2021
|
|
|
10
| Ram Bai(Self) PB-03-008-047-001/622 | OTHER |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
20/10/2021
|
|
|
11
| CHAVLI DEVI(Wife) PB-03-008-047-001/606 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
12
| Papu Ram(Self) PB-03-008-047-001/612 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
13
| Santro(Wife) PB-03-008-047-001/612 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
14
| Kashmir Singh(Self) PB-03-008-047-001/610 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
15
| Sajna Devi(Wife) PB-03-008-047-001/61 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
16
| GEETA(Self) PB-03-008-047-001/589 | OTHER |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 12 | 0 | 11 | 13 | 12 | 13 | 14 | | | | | | | | | | | | | | |