S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 KAUR(Wife) PB-03-008-047-001/119 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| Â | Â | Â |
2603008WL00537
| Credited |
28/11/2013
|
|
|
2
| Charnjeet(Self) PB-03-008-047-001/125 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| Â | Â | Â |
2603008WL00537
| Credited |
28/11/2013
|
|
|
3
| Sona devi(Wife) PB-03-008-047-001/136 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| Â | Â | Â |
2603008WL00537
| Credited |
28/11/2013
|
|
|
4
| Meera Devi(Wife) PB-03-008-047-001/112 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
5
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
6
| Chuni Ram(Self) PB-03-008-047-001/124 | SC |
Kikar Khera
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
7
| Harwinder Koar(Wife) PB-03-008-047-001/143 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
8
| Simar Jeet koar(Wife) PB-03-008-047-001/117 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
9
| Tej Koar(Wife) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
10
| Bhajan lal(Son) PB-03-008-047-001/109 | SC |
Kikar Khera
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
11
| santosh(Wife) PB-03-008-047-001/105 | SC |
Kikar Khera
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
12
| Ram Piyari(Wife) PB-03-008-047-001/114 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
13
| Bholi Devi(Wife) PB-03-008-047-001/146 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
14
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
15
| Jagdev Singh(Self) PB-03-008-047-001/132 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
16
| Sarbjeet Koar(Wife) PB-03-008-047-001/129 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
17
| Sukhjeet Koar(Wife) PB-03-008-047-001/149 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
18
| Surjeet Koar(Wife) PB-03-008-047-001/153 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
19
| Dharm Pal(Self) PB-03-008-047-001/144 | SC |
Kikar Khera
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
20
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
| Daily Attendence | 20 | 19 | 17 | 16 | 14 | 13 | 0 | 12 | 12 | 12 | 9 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |