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
| Amarjeet Koar(Self) PB-03-008-047-001/76 | SC |
Kikar Khera
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
2
| Rashpinder Kaur(Wife) PB-03-008-047-001/86 | SC |
Kikar Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
3
| Asha rani(Wife) PB-03-008-047-001/710 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
16/04/2018
|
|
|
4
| Ram Kumar(Self) PB-03-008-047-001/717 | OTHER |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
16/04/2018
|
|
|
5
| Taro Devi(Self) PB-03-008-047-001/641 | OTHER |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
16/04/2018
|
|
|
6
| Rekha(Wife) PB-03-008-047-001/68 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
7
| Santro devi(Wife) PB-03-008-047-001/707 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
8
| Prem(Wife) PB-03-008-047-001/71 | SC |
Kikar Khera
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
9
| Alwanti(Wife) PB-03-008-047-001/75 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
10
| Kamla(Wife) PB-03-008-047-001/95 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006289
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 3 | 8 | 7 | 9 | 0 | 10 | 8 | 9 | 7 | 8 | | | | | | | | | | | | | | |