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
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL002031
| Credited |
05/12/2016
|
|
|
2
| Santro Devi(Self) PB-03-008-047-001/102 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002031
| Credited |
05/12/2016
|
|
|
3
| Simar Jeet koar(Wife) PB-03-008-047-001/117 | SC |
Kikar Khera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002031
| Credited |
05/12/2016
|
|
|
4
| Tej Koar(Wife) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002031
| Credited |
05/12/2016
|
|
|
5
| Karnail Singh(Self) PB-03-008-047-001/111 | SC |
Kikar Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002031
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 3 | 0 | 2 | 3 | 4 | 4 | 4 | 3 | 0 | 4 | 3 | | | | | | | | | | | | | | |