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
| Thawra Ram(Self) PB-03-008-047-001/426 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
2
| Shanti Devi(Wife) PB-03-008-047-001/426 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007115
| Credited |
03/08/2020
|
|
|
3
| Lichmi Devi(Wife) PB-03-008-047-001/429 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007115
| Credited |
03/08/2020
|
|
|
4
| Gudi Devi(Wife) PB-03-008-047-001/224 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007115
| Credited |
03/08/2020
|
|
|
5
| Kesar Ram(Self) PB-03-008-047-001/110 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL007115
| Credited |
27/07/2020
|
|
|
6
| Kasi(Wife) PB-03-008-047-001/10 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
03/08/2020
|
|
|
7
| Harwinder Koar(Wife) PB-03-008-047-001/143 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
8
| Jagiro(Wife) PB-03-008-047-001/23 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
9
| Ram Partap(Self) PB-03-008-047-001/241 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
10
| Suman Devi(Wife) PB-03-008-047-001/245 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
11
| Kartar Ram(Self) PB-03-008-047-001/28 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
12
| Parmeshwari Devi(Wife) PB-03-008-047-001/427 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
13
| Palu Ram(Self) PB-03-008-047-001/34 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
14
| Darshan singh(Self) PB-03-008-047-001/143 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
03/08/2020
|
|
|
15
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
16
| Surjeet Koar(Wife) PB-03-008-047-001/153 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
17
| Ved Parkash(Self) PB-03-008-047-001/177 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017220
| Credited |
02/12/2020
|
|
|
18
| Madi Devi(Wife) PB-03-008-047-001/177 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007115
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 16 | 18 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |