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
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
2
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
3
| Surmati(Wife) PB-03-008-047-001/147 | SC |
Kikar Khera
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
4
| Santosh(Wife) PB-03-008-047-001/159 | SC |
Kikar Khera
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
5
| Jasveer Koar(Wife) PB-03-008-047-001/171 | SC |
Kikar Khera
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
6
| Jaswinder Koar(Wife) PB-03-008-047-001/168 | SC |
Kikar Khera
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
7
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
8
| Gurdev Kaur(Wife) PB-03-008-047-001/119 | SC |
Kikar Khera
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
9
| Manpreet Koar(Wife) PB-03-008-047-001/180 | SC |
Kikar Khera
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
10
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
11
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004535
| Credited |
26/04/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 7 | 9 | | | | | | | | | | | | | | |