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
| Dilwinder(Self) PB-03-008-047-001/141 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
2
| Surmati(Wife) PB-03-008-047-001/147 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
3
| Gora Singh(Self) PB-03-008-047-001/148 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
4
| balveer Koar(Wife) PB-03-008-047-001/150 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
5
| Balbir Singh(Self) PB-03-008-047-001/154 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
6
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
7
| Santosh(Wife) PB-03-008-047-001/159 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
8
| Gurmeet Kour(Wife) PB-03-008-047-001/148 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
9
| Atma ram(Son) PB-03-008-047-001/147 | SC |
Kikar Khera
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
10
| Radha(Wife) PB-03-008-047-001/142 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
11
| Shri Ram(Self) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
12
| Giyani Devi(Wife) PB-03-008-047-001/138 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
13
| Bholi Devi(Wife) PB-03-008-047-001/146 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
14
| Surjeet Koar(Wife) PB-03-008-047-001/152 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
15
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
16
| Bimla Devi(Wife) PB-03-008-047-001/163 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
17
| Sukhjeet Koar(Wife) PB-03-008-047-001/149 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
01/10/2020
|
|
|
18
| Dharm Pal(Self) PB-03-008-047-001/144 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
19
| Rani Devi(Wife) PB-03-008-047-001/144 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL016062
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 12 | 14 | 16 | 14 | 15 | 18 | 0 | | | | | | | | | | | | | | |