S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Roshni Devi(Wife) PB-03-008-047-001/145 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| | | |
2603008WL024520
| Credited |
02/01/2021
|
|
|
2
| Mokha(Self) PB-03-008-047-001/35 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL024520
| Credited |
02/01/2021
|
|
|
3
| banwari lal PB-03-008-047-001/648 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL024520
| Credited |
02/01/2021
|
|
|
4
| Mana Ram(Self) PB-03-008-047-001/473 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024520
| Credited |
02/01/2021
|
|
|
5
| Lal Chand(Self) PB-03-008-047-001/178 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024520
| Credited |
02/01/2021
|
|
|
6
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024520
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |