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
| Ramesh Kumar(Self) PB-03-008-047-001/360 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
2
| Suman(Wife) PB-03-008-047-001/231 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
3
| ROSHNI(Wife) PB-03-008-047-001/206 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
4
| Angrej Singh(Self) PB-03-008-047-001/208 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
5
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
6
| Rani(Wife) PB-03-008-047-001/240 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
7
| Parmjeet Koar(Wife) PB-03-008-047-001/175 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
8
| Reshma Devi(Wife) PB-03-008-047-001/184 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
9
| Bimla Devi(Wife) PB-03-008-047-001/191 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
10
| Sarbati Devi(Wife) PB-03-008-047-001/198 | SC |
Kikar Khera
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
11
| Fula Ram(Self) PB-03-008-047-001/229 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
12
| Janki(Wife) PB-03-008-047-001/229 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
13
| Teeja Devi(Wife) PB-03-008-047-001/235 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
14
| Kirna(Wife) PB-03-008-047-001/239 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 5 | 9 | 8 | 10 | 13 | 11 | 0 | | | | | | | | | | | | | | |