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
| KAHAN SINGH PB-03-008-047-001/432 | SC |
Kikar Khera
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
2
| Bimla Devi(Wife) PB-03-008-047-001/413 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012146
| Credited |
02/10/2021
|
|
|
3
| Maatho Devi(Wife) PB-03-008-047-001/403 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012146
| Credited |
02/10/2021
|
|
|
4
| Kamla Devi(Wife) PB-03-008-047-001/409 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
5
| Birma Devi(Wife) PB-03-008-047-001/411 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
02/10/2021
|
|
|
6
| Surinder Kumar(Self) PB-03-008-047-001/413 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
7
| Manfool Ram(Self) PB-03-008-047-001/403 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
8
| Chuni Ram(Self) PB-03-008-047-001/440 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
9
| Choto(Wife) PB-03-008-047-001/432 | SC |
Kikar Khera
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
02/10/2021
|
|
|
10
| Gora Singh(Self) PB-03-008-047-001/435 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
11
| Ranjeet Kaur(Wife) PB-03-008-047-001/435 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
01/10/2021
|
|
|
12
| koyal Devi PB-03-008-047-001/449 | OTHER |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012146
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 0 | 8 | 10 | 9 | 9 | 11 | 11 | | | | | | | | | | | | | | |