S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Gurdev Singh(Self) PB-03-008-047-001/119 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| | | |
2603008WL000535
| Credited |
25/09/2015
|
|
|
2
| Meera Devi(Wife) PB-03-008-047-001/112 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
3
| Kesar Ram(Self) PB-03-008-047-001/110 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL000535
| Credited |
23/09/2015
|
|
|
4
| santosh(Wife) PB-03-008-047-001/105 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
5
| Ram Piyari(Wife) PB-03-008-047-001/114 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
6
| Bholi Devi(Wife) PB-03-008-047-001/146 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
7
| Lajwanti(Wife) PB-03-008-047-001/101 | SC |
Kikar Khera
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
8
| Karnail Singh(Self) PB-03-008-047-001/111 | 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 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
9
| santro(Wife) PB-03-008-047-001/137 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
10
| Dharm Pal(Self) PB-03-008-047-001/144 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
11
| Rani Devi(Wife) PB-03-008-047-001/144 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
12
| Dhana Ram(Self) PB-03-008-047-001/146 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 12 | 12 | 12 | 11 | 10 | 8 | 7 | 6 | | | | | | | | | | | | | | |