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
| RAMANDEEP KAUR(Daughter-in-Law) PB-03-008-047-001/175 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
2
| Gora Singh(Self) PB-03-008-047-001/148 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL023602
| Credited |
05/02/2022
|
|
|
3
| balveer Koar(Wife) PB-03-008-047-001/150 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
4
| Shri Ram(Self) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
5
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
6
| NIRJANA(Wife) PB-03-008-047-001/166 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
7
| Labh Singh(Self) PB-03-008-047-001/175 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
8
| Parmjeet Koar(Wife) PB-03-008-047-001/175 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
9
| Simar Jeet(Wife) PB-03-008-047-001/181 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
10
| Bholi Devi(Wife) PB-03-008-047-001/146 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
11
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
12
| Bimla Devi(Wife) PB-03-008-047-001/163 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
13
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL023602
| Credited |
07/01/2022
|
|
|
| Daily Attendence | 10 | 11 | 12 | 12 | 13 | 13 | 0 | | | | | | | | | | | | | | |