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
| Santosh(Wife) PB-03-008-047-001/159 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL022653
| Credited |
09/03/2024
|
|
|
2
| Mander Singh(Self) PB-03-008-047-001/164 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL022653
| Credited |
09/03/2024
|
|
|
3
| balveer Koar(Wife) PB-03-008-047-001/150 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL022653
| Credited |
09/03/2024
|
|
|
4
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL022653
| Credited |
09/03/2024
|
|
|
5
| Jaswinder Koar(Wife) PB-03-008-047-001/168 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL022653
| Credited |
09/03/2024
|
|
|
6
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL022653
| Credited |
09/03/2024
|
|
|
7
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL022653
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 5 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |