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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
2
| Biraj Lal(Self) PB-03-008-047-001/138 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
3
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010311
| Credited |
24/10/2019
|
|
|
4
| Gudi(Daughter) PB-03-008-047-001/135 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
5
| CHANDERKLA PB-03-008-047-001/121 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
6
| Gurdev Kaur(Wife) PB-03-008-047-001/119 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
7
| Santro Devi(Self) PB-03-008-047-001/102 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
8
| Radha(Wife) PB-03-008-047-001/142 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
9
| sadhu Ram(Self) PB-03-008-047-001/104 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
10
| Maiya Devi(Wife) PB-03-008-047-001/104 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
11
| santosh(Wife) PB-03-008-047-001/105 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
12
| Kamla Devi(Self) PB-03-008-047-001/109 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 135 |
135
|
0
|
0
|
135
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
13
| Ram Piyari(Wife) PB-03-008-047-001/114 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
14
| Dharm Pal(Self) PB-03-008-047-001/144 | SC |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
15
| Rani Devi(Wife) PB-03-008-047-001/144 | SC |
Kikar Khera
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
16
| Dhana Ram(Self) PB-03-008-047-001/146 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
17
| santro(Wife) PB-03-008-047-001/137 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 5 | 6 | 10 | 12 | 12 | 13 | 13 | | | | | | | | | | | | | | |