S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| poonam PB-03-008-047-001/645 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL001503
| Credited |
04/10/2017
|
|
|
2
| Rashpinder Kaur(Wife) PB-03-008-047-001/86 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL001503
| Credited |
03/10/2017
|
|
|
3
| Guddi(Self) PB-03-008-047-001/628 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL001503
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |