S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Dharm Chand(Self) PB-03-008-047-001/145 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| | | |
2603008WL000069
| Credited |
24/06/2016
|
|
|
2
| Radhe Sham(Son) PB-03-008-062-001/228 | SC |
Ramsara
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | RAM SARA | PUNB0133400 |
2603008WL000069
| Credited |
24/06/2016
|
|
|
3
| Chander bhan PB-03-008-020-001/448 | OTHER |
Azimgarh
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | ABOHAR, DAV COLLEGE | PUNB0466900 |
2603008WL000069
| Credited |
24/06/2016
|
|
|
4
| Krishan Lal(Self) PB-03-008-041-001/171 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| ALLAHABAD BANK | KERA KHERA | ALLA0212593 |
2603008WL000069
| Credited |
24/06/2016
|
|
|
5
| Banwari Lal PB-03-008-041-001/97 | OTHER |
Kera Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| INDIAN BANK | Kera Khera | IDIB000K648 |
2603008WL000069
| Credited |
24/06/2016
|
|
|
6
| SUMAN DEVI(Wife) PB-03-008-047-001/486 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000069
| Credited |
24/06/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |