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
| Parmeshwari(Wife) PB-03-008-047-001/38 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009481
| Credited |
16/07/2021
|
|
|
2
| Gurdev Singh(Self) PB-03-008-080-001/737 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009481
| Credited |
22/07/2021
|
|
|
3
| Palwinder Singh(Son) PB-03-008-080-001/737 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009481
| Credited |
22/07/2021
|
|
|
4
| Jasveer Kaur(Wife) PB-03-008-080-001/741 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009481
| Credited |
22/07/2021
|
|
|
5
| RAM SAROOP(Self) PB-03-008-047-001/486 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009481
| Credited |
22/07/2021
|
|
|
6
| Manphool(Self) PB-03-008-047-001/581 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009481
| Credited |
22/07/2021
|
|
|
7
| Rajinder Kumar(Son) PB-03-008-047-001/247 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009481
| Credited |
22/07/2021
|
|
|
8
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009481
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |