S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| GURDEV KAUR(Wife) PB-03-008-047-001/119 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2603008WL000630
| Credited |
13/12/2014
|
|
|
2
| Reshmi PB-03-008-047-001/165 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2603008WL000630
| Credited |
13/12/2014
|
|
|
3
| Ram Kumar(Self) PB-03-008-047-001/169 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2603008WL000630
| Credited |
13/12/2014
|
|
|
4
| SARSWATI DEVI PB-03-008-047-001/210 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2603008WL000630
| Credited |
13/12/2014
|
|
|
5
| Sarbati Devi(Wife) PB-03-008-047-001/198 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000630
| Credited |
13/12/2014
|
|
|
6
| Kala Ram(Self) PB-03-008-047-001/114 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000630
| Credited |
13/12/2014
|
|
|
7
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000630
| Credited |
13/12/2014
|
|
|
8
| Madi Devi(Wife) PB-03-008-047-001/177 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000630
| Credited |
13/12/2014
|
|
|
9
| Seema Devi(Wife) PB-03-008-047-001/183 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000630
| Credited |
13/12/2014
|
|
|
10
| Dharm Pal(Self) PB-03-008-047-001/144 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000630
| Credited |
13/12/2014
|
|
|
11
| Rani Devi(Wife) PB-03-008-047-001/144 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000630
| Credited |
13/12/2014
|
|
|
12
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000630
| Credited |
13/12/2014
|
|
|
13
| Sukhveer Koar(Wife) PB-03-008-047-001/113 | SC |
Kikar Khera
|
P
|
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000630
| Credited |
13/12/2014
|
|
|
| Daily Attendence | 13 | 0 | 13 | 13 | 13 | 13 | 11 | 11 | | | | | | | | | | | | | | |