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
| Manjit Kaur(Self) PB-03-008-047-001/760 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
2
| Lichhma Devi(Self) PB-03-008-047-001/769 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
3
| Rashpinder Kaur(Wife) PB-03-008-047-001/86 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
4
| Asha Ram(Self) PB-03-008-047-001/79 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
5
| Charnjeet Koar(Wife) PB-03-008-047-001/89 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
6
| Kamla(Wife) PB-03-008-047-001/95 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
7
| Guddi devi(Wife) PB-03-008-047-001/96 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
8
| Foola Ram(Husband) PB-03-008-047-001/769 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
9
| Sona Devi(Self) PB-03-008-047-001/766 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
10
| Santosh(Wife) PB-03-008-047-001/79 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 6 | 9 | 10 | 0 | | | | | | | | | | | | | | |