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(Self) PB-03-008-047-001/873 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006327
| Credited |
14/07/2023
|
|
|
2
| RAVI RAJ(Son) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL006327
| Credited |
14/07/2023
|
|
|
3
| VIKRAMJEET(Son) PB-03-008-047-001/873 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL006327
| Credited |
14/07/2023
|
|
|
4
| Lal Chand(Self) PB-03-008-047-001/377 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006327
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |