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
| Balbir Singh(Self) PB-03-008-047-001/154 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
2
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
3
| balveer Koar(Wife) PB-03-008-047-001/150 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
4
| Santro(Wife) PB-03-008-047-001/189 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
5
| Bimla(Wife) PB-03-008-047-001/202 | OTHER |
Kikar Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
6
| Meera Devi(Wife) PB-03-008-047-001/204 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
7
| Shri Ram(Self) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
8
| MADDO(Mother) PB-03-008-047-001/166 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
9
| Surjeet Koar(Wife) PB-03-008-047-001/152 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
10
| Bholi Devi(Wife) PB-03-008-047-001/146 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
11
| Rukma Devi(Wife) PB-03-008-047-001/170 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010311
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 8 | 8 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |