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
| Rajpal Kaur(Wife) PB-03-008-047-001/610 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
2
| Ram Bai(Self) PB-03-008-047-001/622 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
3
| Sarbati Devi(Self) PB-03-008-047-001/624 | OTHER |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
4
| CHAVLI DEVI(Wife) PB-03-008-047-001/606 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
5
| Kashmir Singh(Self) PB-03-008-047-001/610 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
6
| MAYA DEVI(Wife) PB-03-008-047-001/595 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
| Daily Attendence | 5 | 5 | 5 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |