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
| Ramesh Kumar(Self) PB-03-008-047-001/360 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
2
| ROSHNI(Wife) PB-03-008-047-001/206 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
3
| Angrej Singh(Self) PB-03-008-047-001/208 | SC |
Kikar Khera
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
4
| Suman(Wife) PB-03-008-047-001/231 | SC |
Kikar Khera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
5
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
6
| Rani(Wife) PB-03-008-047-001/240 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
7
| Parmjeet Koar(Wife) PB-03-008-047-001/175 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
8
| Hari ram(Self) PB-03-008-047-001/181 | SC |
Kikar Khera
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
9
| Simar Jeet(Wife) PB-03-008-047-001/181 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
10
| Bimla Devi(Wife) PB-03-008-047-001/191 | SC |
Kikar Khera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
11
| Sarbati Devi(Wife) PB-03-008-047-001/198 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
12
| Janki(Wife) PB-03-008-047-001/229 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
13
| Teeja Devi(Wife) PB-03-008-047-001/235 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
14
| Kirna(Wife) PB-03-008-047-001/239 | SC |
Kikar Khera
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
15
| Veena Rani(Wife) PB-03-008-047-001/243 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010763
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 10 | 9 | 8 | 10 | 9 | 11 | 1 | | | | | | | | | | | | | | |