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
| Sona devi(Wife) PB-03-008-047-001/136 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2603008WL000960
| Credited |
04/08/2016
|
|
|
2
| Balbir Singh(Self) PB-03-008-047-001/154 | 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
|
|
|
3
| Jasveer Koar(Wife) PB-03-008-047-001/154 | 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
|
|
|
4
| Jaswinder Koar(Wife) PB-03-008-047-001/168 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
5
| Gurmeet Kour(Wife) PB-03-008-047-001/148 | OTHER |
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
|
|
|
6
| Bilu Singh(Self) PB-03-008-047-001/152 | 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
|
|
|
7
| Gurnam Singh(Self) PB-03-008-047-001/168 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
8
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | 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
| Bimla Devi(Wife) PB-03-008-047-001/163 | 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
|
|
|
10
| Sukhjeet Koar(Wife) PB-03-008-047-001/149 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000960
| Credited |
04/08/2016
|
|
|
11
| Rukma Devi(Wife) PB-03-008-047-001/170 | 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
|
|
|
| Daily Attendence | 6 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |