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
| Bhagwanti(Self) PB-03-008-047-001/698 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
2
| Chiriya Devi(Self) PB-03-008-047-001/376 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
3
| SURESH KUMAR(Son) PB-03-008-047-001/163 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
4
| Taro Devi(Wife) PB-03-008-047-001/744 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
5
| JEET RAM(Self) PB-03-008-047-001/778 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
6
| AJAY KUMAR(Son) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
7
| Ram Partap(Self) PB-03-008-047-001/744 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BUS STAND ROAD, ABOHAR | SBIN0011899 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
8
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
9
| Lilu Ram(Self) PB-03-008-047-001/176 | SC |
Kikar Khera
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
10
| Phoola Ram(Self) PB-03-008-047-001/543 | OTHER |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002984
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 6 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |