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
| Sadhu Ram(Self) PB-03-008-047-001/665 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
2
| Amarjeet Koar(Self) PB-03-008-047-001/76 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
3
| Rashpinder Kaur(Wife) PB-03-008-047-001/86 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
4
| Gurpreet Kaur(Wife) PB-03-008-047-001/703 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
5
| bholi(Wife) PB-03-008-047-001/658 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
6
| Neetu Rani(Wife) PB-03-008-047-001/716 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
7
| rikki(Wife) PB-03-008-047-001/662 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
8
| Santro devi(Wife) PB-03-008-047-001/707 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
9
| Om Parkash(Self) PB-03-008-047-001/716 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
10
| Kamla(Wife) PB-03-008-047-001/95 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
11
| Guddi devi(Wife) PB-03-008-047-001/96 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
12
| Prem(Wife) PB-03-008-047-001/71 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
13
| Alwanti(Wife) PB-03-008-047-001/75 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021087
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 12 | 11 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |