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
| Meera Devi(Wife) PB-03-008-047-001/112 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
2
| Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
3
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
4
| Gudi(Daughter) PB-03-008-047-001/135 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
5
| Biraj Lal(Self) PB-03-008-047-001/138 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
6
| CHANDERKLA PB-03-008-047-001/121 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
7
| Mandeep rani(Wife) PB-03-008-047-001/128 | OTHER |
Kikar Khera
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
20/10/2021
|
|
|
8
| Gurdev Kaur(Wife) PB-03-008-047-001/119 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
9
| Radha(Wife) PB-03-008-047-001/142 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
10
| Viday Devi(Wife) PB-03-008-047-001/132 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
11
| Ram Piyari(Wife) PB-03-008-047-001/114 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
12
| Maiya Devi(Wife) PB-03-008-047-001/104 | SC |
Kikar Khera
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
13
| santosh(Wife) PB-03-008-047-001/105 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
14
| Lajwanti(Wife) PB-03-008-047-001/101 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
15
| santro(Wife) PB-03-008-047-001/137 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
16
| Dharm Pal(Self) PB-03-008-047-001/144 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 12 | 0 | 14 | 14 | 15 | 14 | 13 | | | | | | | | | | | | | | |