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
| Lal Singh(Son) PB-03-008-047-001/130 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL005638
| Credited |
20/06/2023
|
|
|
2
| Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL005638
| Credited |
20/06/2023
|
|
|
3
| Jesa Ram(Self) PB-03-008-047-001/133 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL005638
| Credited |
20/06/2023
|
|
|
4
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL005638
| Credited |
20/06/2023
|
|
|
5
| Gudi(Daughter) PB-03-008-047-001/135 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL005638
| Credited |
20/06/2023
|
|
|
6
| Simar Jeet koar(Wife) PB-03-008-047-001/117 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL005638
| Credited |
20/06/2023
|
|
|
7
| Gurdev Kaur(Wife) PB-03-008-047-001/119 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL005638
| Credited |
20/06/2023
|
|
|
8
| Mandeep rani(Wife) PB-03-008-047-001/128 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL005638
| Credited |
20/06/2023
|
|
|
9
| Jodha singh(Self) PB-03-008-047-001/129 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL005638
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 7 | 6 | 9 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |