S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ram Kumar(Self) PB-03-008-047-001/169 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| | | |
2603008WL000353
| Credited |
01/09/2015
|
|
|
2
| Jasveer Koar(Wife) PB-03-008-047-001/171 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
3
| Balbir Singh(Self) PB-03-008-047-001/154 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
4
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
5
| Santosh(Wife) PB-03-008-047-001/159 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
6
| Santro(Wife) PB-03-008-047-001/189 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
7
| Banso Bai(Wife) PB-03-008-047-001/16 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
8
| Ram Kumar(Self) PB-03-008-047-001/170 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
9
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
10
| Sarbati Devi(Wife) PB-03-008-047-001/198 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
11
| Kamla(Wife) PB-03-008-047-001/185 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
12
| Sukhjeet Koar(Wife) PB-03-008-047-001/149 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
13
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
14
| Ved Parkash(Self) PB-03-008-047-001/177 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
15
| Madi Devi(Wife) PB-03-008-047-001/177 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000353
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 0 | 10 | | | | | | | | | | | | | | |