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
| Gurdev Singh(Self) PB-03-008-047-001/119 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2603008WL001532
| Credited |
10/11/2015
|
|
|
2
| Ram Kumar(Self) PB-03-008-047-001/169 | SC |
Kikar Khera
|
|
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2603008WL001532
| Credited |
12/11/2015
|
|
|
3
| Kesar Ram(Self) PB-03-008-047-001/110 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL001532
| Credited |
12/11/2015
|
|
|
4
| Manju devi(Wife) PB-03-008-047-001/115 | OTHER |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL001532
| Credited |
10/11/2015
|
|
|
5
| Jaswinder Koar(Wife) PB-03-008-047-001/168 | SC |
Kikar Khera
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL001532
| Credited |
10/11/2015
|
|
|
6
| Radha(Wife) PB-03-008-047-001/142 | SC |
Kikar Khera
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001532
| Credited |
12/11/2015
|
|
|
7
| Gurnam Singh(Self) PB-03-008-047-001/168 | SC |
Kikar Khera
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001532
| Credited |
12/11/2015
|
|
|
8
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001532
| Credited |
12/11/2015
|
|
|
9
| Viday Devi(Wife) PB-03-008-047-001/132 | SC |
Kikar Khera
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001532
| Credited |
12/11/2015
|
|
|
10
| Sukhjeet Koar(Wife) PB-03-008-047-001/149 | SC |
Kikar Khera
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001532
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 3 | 5 | 8 | 10 | 10 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |