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
| Rajinder Kumar(Self) PB-03-008-047-001/748 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
2
| Munga Devi(Wife) PB-03-008-047-001/748 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
3
| Neetu Rani(Wife) PB-03-008-047-001/716 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
4
| Veerpal Kaur(Wife) PB-03-008-047-001/727 | SC |
Kikar Khera
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
5
| Soma Rani(Wife) PB-03-008-047-001/729 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
6
| Iqbal Singh(Self) PB-03-008-047-001/746 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
7
| Harprit Kaur(Wife) PB-03-008-047-001/746 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
8
| Om Parkash(Self) PB-03-008-047-001/716 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025993
|
|
|
|
ajay kumar
|
9
| Parwati Devi(Wife) PB-03-008-047-001/737 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025993
| Credited |
30/03/2024
|
|
ajay kumar
|
| Daily Attendence | 3 | 8 | 7 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |