S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2603008WL000535
| Credited |
23/09/2015
|
|
|
2
| Saroj(Wife) PB-03-008-047-001/91 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2603008WL000535
| Credited |
23/09/2015
|
|
|
3
| Ravi Singh(Son) PB-03-008-047-001/83 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
4
| Jaswinder Koar(Wife) PB-03-008-047-001/87 | SC |
Kikar Khera
|
P
|
P
|
P
|
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL000535
| Credited |
25/09/2015
|
|
|
5
| Guddi devi(Wife) PB-03-008-047-001/96 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
6
| Het Ram(Self) PB-03-008-047-001/64 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
7
| Shanti(Wife) PB-03-008-047-001/64 | 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 |
2603008WL000535
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 5 | 3 | 1 | | | | | | | | | | | | | | |