S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Gurdev Singh(Self) PB-03-008-047-001/119 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| | | |
2603008WL001781
| Credited |
29/01/2016
|
|
|
2
| Kesar Ram(Self) PB-03-008-047-001/110 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL001781
| Credited |
28/01/2016
|
|
|
3
| Manju devi(Wife) PB-03-008-047-001/115 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL001781
| Credited |
27/01/2016
|
|
|
4
| Jaswinder Koar(Wife) PB-03-008-047-001/168 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL001781
| Credited |
27/01/2016
|
|
|
5
| Gurnam Singh(Self) PB-03-008-047-001/168 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001781
| Credited |
28/01/2016
|
|
|
6
| Radha(Wife) PB-03-008-047-001/142 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001781
| Credited |
28/01/2016
|
|
|
7
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001781
| Credited |
28/01/2016
|
|
|
8
| Sukhjeet Koar(Wife) PB-03-008-047-001/149 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL001781
| Credited |
28/01/2016
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 8 | 7 | 7 | | | | | | | | | | | | | | |