S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Manpreet kaur(Wife) PB-03-008-047-001/539 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003882
| Credited |
03/02/2018
|
|
|
2
| Chinder Pal(Wife) PB-03-008-047-001/540 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003882
| Credited |
03/02/2018
|
|
|
3
| Soma Devi(Wife) PB-03-008-047-001/556 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003882
| Credited |
03/02/2018
|
|
|
4
| Rani Bai(Wife) PB-03-008-047-001/51 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003882
| Credited |
03/02/2018
|
|
|
5
| Bittu(Self) PB-03-008-047-001/539 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003882
| Credited |
31/01/2018
|
|
|
6
| Angraj(Self) PB-03-008-047-001/51 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003882
| Credited |
03/02/2018
|
|
|
7
| Karnel Singh PB-03-008-047-001/556 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003882
| Credited |
31/01/2018
|
|
|
8
| PARAMJEET(Self) PB-03-008-047-001/540 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003882
| Credited |
03/02/2018
|
|
|
9
| Pali Bai(Wife) PB-03-008-047-001/475 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003882
| Credited |
03/02/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |