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
| Veer Pal(Wife) PB-03-008-047-001/218 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004570
| Credited |
10/06/2023
|
|
|
2
| Ravinder Kumar(Self) PB-03-008-047-001/243 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004570
| Credited |
10/06/2023
|
|
|
3
| Rukma Devi(Wife) PB-03-008-047-001/518 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004570
| Credited |
10/06/2023
|
|
|
4
| sarbati(Wife) PB-03-008-047-001/659 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL004570
| Credited |
10/06/2023
|
|
|
5
| RAVI RAJ(Son) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL004570
| Credited |
10/06/2023
|
|
|
6
| Papu Ram(Self) PB-03-008-047-001/612 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004570
| Credited |
10/06/2023
|
|
|
7
| Mithu Ram(Self) PB-03-008-047-001/369 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004570
| Credited |
10/06/2023
|
|
|
8
| rikki(Wife) PB-03-008-047-001/662 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004570
| Credited |
10/06/2023
|
|
|
9
| Lal Chand(Self) PB-03-008-047-001/377 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004570
| Credited |
10/06/2023
|
|
|
10
| Sunita Rani(Wife) PB-03-008-047-001/193 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL004570
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |