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
| Jasveer Koar(Wife) PB-03-008-047-001/171 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
2
| Mander Singh(Self) PB-03-008-047-001/164 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
3
| Jaswinder Koar(Wife) PB-03-008-047-001/168 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
4
| Parvinder Kour(Wife) PB-03-008-047-001/173 | SC |
Kikar Khera
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
5
| Labh Singh(Self) PB-03-008-047-001/175 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
6
| Hari ram(Self) PB-03-008-047-001/181 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
7
| Simar Jeet(Wife) PB-03-008-047-001/181 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
8
| Seema Devi(Wife) PB-03-008-047-001/183 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
9
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 4 | 6 | 7 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |