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
| Charnjeet Koar(Self) PB-03-008-047-001/123 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
2
| Mander Singh(Self) PB-03-008-047-001/164 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
3
| ROSHNI(Wife) PB-03-008-047-001/206 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
4
| Pirthi Raj(Self) PB-03-008-047-001/151 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
5
| DARSHAN SINGH(Husband) PB-03-008-047-001/139 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
6
| Santro Devi(Self) PB-03-008-047-001/102 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
7
| Gurdev Kaur(Wife) PB-03-008-047-001/119 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
8
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
9
| mainpal(Self) PB-03-008-047-001/202 | OTHER |
Kikar Khera
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
10
| Indra Devi(Wife) PB-03-008-047-001/209 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
11
| Kamla Devi(Self) PB-03-008-047-001/109 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
12
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004228
| Credited |
16/06/2016
|
|
|
| Daily Attendence | 0 | 12 | 12 | 12 | 7 | 5 | 0 | | | | | | | | | | | | | | |