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
| balveer Koar(Wife) PB-03-008-047-001/150 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL019862
| Credited |
10/12/2022
|
|
|
2
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL019862
| Credited |
10/12/2022
|
|
|
3
| Santosh(Wife) PB-03-008-047-001/159 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL019862
| Credited |
10/12/2022
|
|
|
4
| Jasveer Koar(Wife) PB-03-008-047-001/171 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL019862
| Credited |
10/12/2022
|
|
|
5
| RAVI RAJ(Son) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL019862
| Credited |
10/12/2022
|
|
|
6
| AJAY KUMAR(Son) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL019862
| Credited |
10/12/2022
|
|
|
7
| NIRJANA(Wife) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019862
| Credited |
10/12/2022
|
|
|
8
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019862
| Credited |
10/12/2022
|
|
|
9
| Bimla Devi(Wife) PB-03-008-047-001/163 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019862
| Credited |
10/12/2022
|
|
|
10
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL019862
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 7 | 9 | 6 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |