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
| Meera Devi(Wife) PB-03-008-047-001/112 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012146
| Credited |
02/10/2021
|
|
|
2
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
3
| CHANDERKLA PB-03-008-047-001/121 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
4
| Mandeep rani(Wife) PB-03-008-047-001/128 | OTHER |
Kikar Khera
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
20/10/2021
|
|
|
5
| Gurdev Kaur(Wife) PB-03-008-047-001/119 | SC |
Kikar Khera
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
6
| Maiya Devi(Wife) PB-03-008-047-001/104 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
02/10/2021
|
|
|
7
| Dharm Pal(Self) PB-03-008-047-001/144 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 0 | 5 | 4 | 5 | 7 | 5 | 5 | | | | | | | | | | | | | | |