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
| maddu Ram(Self) PB-03-008-047-001/163 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 195 |
975
|
0
|
0
|
975
| Â | Â | Â |
2603008WL002843
| Credited |
27/04/2016
|
|
|
2
| Jasveer Koar(Wife) PB-03-008-047-001/171 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
3
| balveer Koar(Wife) PB-03-008-047-001/150 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002843
| Credited |
26/04/2016
|
|
|
4
| Jaswinder Koar(Wife) PB-03-008-047-001/168 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
5
| Meera Devi(Wife) PB-03-008-047-001/204 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
6
| Shri Ram(Self) PB-03-008-047-001/166 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
7
| Gurnam Singh(Self) PB-03-008-047-001/168 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
8
| Parmjeet Koar(Wife) PB-03-008-047-001/175 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
9
| Sarbati Devi(Wife) PB-03-008-047-001/198 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
10
| Surja Ram(Self) PB-03-008-047-001/201 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
11
| jaswant Singh(Self) PB-03-008-047-001/180 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
12
| Surjeet Koar(Wife) PB-03-008-047-001/153 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 195 |
1365
|
0
|
0
|
1365
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
13
| Dharm Pal(Self) PB-03-008-047-001/144 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
14
| Rani Devi(Wife) PB-03-008-047-001/144 | SC |
Kikar Khera
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002843
| Credited |
27/04/2016
|
|
|
| Daily Attendence | 0 | 14 | 14 | 14 | 14 | 14 | 12 | 11 | 9 | 8 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |