S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Anuradha(Wife) PB-03-008-047-001/577 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002532
| Credited |
05/12/2016
|
|
|
2
| Soma Rani(Wife) PB-03-008-047-001/584 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002532
| Credited |
05/12/2016
|
|
|
3
| Jeeto Bai(Self) PB-03-008-047-001/599 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002532
| Credited |
05/12/2016
|
|
|
4
| Darshan Singh(Self) PB-03-008-047-001/58 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002532
| Credited |
05/12/2016
|
|
|
5
| Jai Lal(Self) PB-03-008-047-001/577 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002532
| Credited |
05/12/2016
|
|
|
6
| Santosh Devi(Wife) PB-03-008-047-001/580 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002532
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |