S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Thawra Ram(Self) PB-03-008-047-001/426 | SC |
Kikar Khera
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
2
| Shanti Devi(Wife) PB-03-008-047-001/426 | SC |
Kikar Khera
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
3
| Gora Singh(Self) PB-03-008-047-001/148 | OTHER |
Kikar Khera
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
16/04/2018
|
|
|
4
| Jasveer Koar(Wife) PB-03-008-047-001/171 | SC |
Kikar Khera
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
5
| Pammi bai(Wife) PB-03-008-047-001/162 | SC |
Kikar Khera
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| INDIAN OVERSEAS BANK | ABOHAR | IOBA0001918 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
6
| Bhappa Devi(Wife) PB-03-008-047-001/200 | SC |
Kikar Khera
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
7
| Meera Devi(Wife) PB-03-008-047-001/204 | SC |
Kikar Khera
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
8
| Simar Jeet koar(Wife) PB-03-008-047-001/117 | SC |
Kikar Khera
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
9
| Tej Koar(Wife) PB-03-008-047-001/111 | SC |
Kikar Khera
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
10
| Bholi Devi(Wife) PB-03-008-047-001/146 | SC |
Kikar Khera
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
11
| Ugar Sen(Self) PB-03-008-047-001/183 | SC |
Kikar Khera
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
12
| Seema Devi(Wife) PB-03-008-047-001/183 | SC |
Kikar Khera
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
13
| Sukhjeet Koar(Wife) PB-03-008-047-001/149 | SC |
Kikar Khera
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
14
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 0 | 11 | 13 | 13 | 10 | 10 | | | | | | | | | | | | | | |