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
| Banto(Wife) PB-03-008-047-001/13 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL024870
| Credited |
30/03/2024
|
|
|
2
| ram Pal(Son) PB-03-008-047-001/151 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL024870
| Credited |
30/03/2024
|
|
|
3
| Chhindi(Wife) PB-03-008-047-001/12 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024870
| Credited |
30/03/2024
|
|
|
4
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024870
| Credited |
30/03/2024
|
|
|
5
| Surjeet Koar(Wife) PB-03-008-047-001/153 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024870
| Credited |
30/03/2024
|
|
|
6
| Ved Parkash(Self) PB-03-008-047-001/177 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL024870
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |