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
| Shanti Devi(Self) PB-03-008-047-001/88 | SC |
Kikar Khera
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL026558
| Credited |
01/04/2023
|
|
|
2
| Seema Kaur(Wife) PB-03-008-080-001/749 | OTHER |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL026558
| Credited |
01/04/2023
|
|
|
3
| Gudi Devi(Wife) PB-03-008-047-001/224 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL026558
| Credited |
01/04/2023
|
|
|
4
| Lichmi Devi(Wife) PB-03-008-047-001/429 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL026558
| Credited |
01/04/2023
|
|
|
5
| Balia Ram(Self) PB-03-008-047-001/59 | SC |
Kikar Khera
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL026558
| Credited |
01/04/2023
|
|
|
6
| Chander kala(Wife) PB-03-008-047-001/708 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026558
| Credited |
01/04/2023
|
|
|
7
| Meeto(Self) PB-03-008-080-001/742 | OTHER |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026558
| Credited |
01/04/2023
|
|
|
8
| Palu Ram(Self) PB-03-008-047-001/34 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026558
| Credited |
01/04/2023
|
|
|
9
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026558
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 8 | 7 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |