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
| RAMANDEEP KAUR(Daughter-in-Law) PB-03-008-047-001/175 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL021987
| Credited |
02/01/2023
|
|
|
2
| SEMA SINGH(Son) PB-03-008-047-001/175 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL021987
| Credited |
02/01/2023
|
|
|
3
| Jasveer Koar(Wife) PB-03-008-047-001/171 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL021987
| Credited |
02/01/2023
|
|
|
4
| RAVI RAJ(Son) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL021987
| Credited |
02/01/2023
|
|
|
5
| Labh Singh(Self) PB-03-008-047-001/175 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021987
| Credited |
02/01/2023
|
|
|
6
| MANJU(Daughter-in-Law) PB-03-008-047-001/163 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021987
| Credited |
02/01/2023
|
|
|
7
| Simar Jeet(Wife) PB-03-008-047-001/181 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021987
| Credited |
02/01/2023
|
|
|
8
| Parmjeet Koar(Wife) PB-03-008-047-001/175 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021987
| Credited |
02/01/2023
|
|
|
9
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL021987
| Credited |
02/01/2023
|
|
|
| Daily Attendence | 5 | 6 | 5 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |