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
| Guddi(Wife) PB-03-008-047-001/611 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
2
| Amrita(Wife) PB-03-008-047-001/640 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
3
| Rani(Wife) PB-03-008-047-001/730 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
4
| Raja Ram(Self) PB-03-008-047-001/611 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
5
| Salochna(Wife) PB-03-008-079-001/12 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
6
| jaspreet kaur(Wife) PB-03-008-047-001/655 | OTHER |
Kikar Khera
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
7
| Kamla Devi(Self) PB-03-008-047-001/217 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
8
| Meera Devi(Wife) PB-03-008-047-001/232 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
9
| Balwinder Singh(Self) PB-03-008-079-001/1 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
10
| Baljeet kaur(Wife) PB-03-008-047-001/433 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028096
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |