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
| Meera Devi(Wife) PB-03-008-047-001/112 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
2
| Biraj Lal(Self) PB-03-008-047-001/138 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
3
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
4
| Shri Ram(Self) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
5
| Radha(Wife) PB-03-008-047-001/142 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
6
| Jagsir(Self) PB-03-008-047-001/128 | OTHER |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
7
| Mandeep rani(Wife) PB-03-008-047-001/128 | OTHER |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
8
| Bholi Devi(Wife) PB-03-008-047-001/146 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
9
| Sukhjeet Koar(Wife) PB-03-008-047-001/149 | SC |
Kikar Khera
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
10
| Dharm Pal(Self) PB-03-008-047-001/144 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
11
| santro(Wife) PB-03-008-047-001/137 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009354
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 7 | 8 | 9 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |