S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Iqbal Singh(Self) PB-03-008-047-001/83 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| | | |
2603008WL00537
| Credited |
28/11/2013
|
|
|
2
| Rashpinder Singh(Wife) PB-03-008-047-001/86 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| KIKER KHERA | 152116 | KIKER KHERA |
2603008WL00537
| Credited |
28/11/2013
|
|
|
3
| Ravi Singh(Son) PB-03-008-047-001/83 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL00537
| Credited |
28/11/2013
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |