S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003391
| Credited |
17/04/2017
|
|
|
2
| Gudi(Daughter) PB-03-008-047-001/135 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003391
| Credited |
17/04/2017
|
|
|
3
| Balbir Singh(Self) PB-03-008-047-001/154 | SC |
Kikar Khera
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003391
| Credited |
17/04/2017
|
|
|
4
| Jasveer Koar(Wife) PB-03-008-047-001/154 | SC |
Kikar Khera
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL003391
| Credited |
17/04/2017
|
|
|
5
| Pammi bai(Wife) PB-03-008-047-001/162 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN OVERSEAS BANK | ABOHAR | IOBA0001918 |
2603008WL003391
| Credited |
17/04/2017
|
|
|
6
| Gurdev Kaur(Wife) PB-03-008-047-001/119 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003391
| Credited |
18/04/2017
|
|
|
7
| Ram Kumar(Self) PB-03-008-047-001/170 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003391
| Credited |
18/04/2017
|
|
|
8
| Tej Koar(Wife) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003391
| Credited |
17/04/2017
|
|
|
9
| Parmeshwari Devi(Mother) PB-03-008-047-001/157 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003391
| Credited |
17/04/2017
|
|
|
10
| Bimla Devi(Wife) PB-03-008-047-001/163 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003391
| Credited |
17/04/2017
|
|
|
11
| santro(Wife) PB-03-008-047-001/137 | SC |
Kikar Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003391
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 3 | 3 | 8 | 6 | 5 | 7 | 0 | 9 | 6 | 8 | | | | | | | | | | | | | | |