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
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000621
| Credited |
03/09/2015
|
|
|
2
| Asha Ram(Self) PB-03-008-047-001/79 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000621
| Credited |
25/09/2015
|
|
|
3
| Radha(Wife) PB-03-008-047-001/142 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000621
| Credited |
03/09/2015
|
|
|
4
| sadhu Ram(Self) PB-03-008-047-001/104 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000621
| Credited |
03/09/2015
|
|
|
5
| Maiya Devi(Wife) PB-03-008-047-001/104 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000621
| Credited |
03/09/2015
|
|
|
6
| Seema Devi(Wife) PB-03-008-047-001/183 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000621
| Credited |
03/09/2015
|
|
|
7
| Paramjeet(Wife) PB-03-008-047-001/389 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000621
| Credited |
03/09/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |