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
| Mander Singh(Self) PB-03-008-047-001/164 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
30/06/2021
|
|
|
2
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
3
| Santosh(Wife) PB-03-008-047-001/159 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
4
| AJAY KUMAR(Son) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
5
| Shri Ram(Self) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
6
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
7
| NIRJANA(Wife) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
8
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
9
| Bimla Devi(Wife) PB-03-008-047-001/163 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL007250
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 8 | 0 | 6 | 7 | 8 | 5 | 7 | | | | | | | | | | | | | | |