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
| Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
2
| Papi devi(Wife) PB-03-008-047-001/133 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
3
| Gudi(Daughter) PB-03-008-047-001/135 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
4
| Biraj Lal(Self) PB-03-008-047-001/138 | SC |
Kikar Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
5
| POOJA RANI(Daughter-in-Law) PB-03-008-047-001/133 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
6
| Jodha singh(Self) PB-03-008-047-001/129 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
7
| Sarbjeet Koar(Wife) PB-03-008-047-001/129 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
8
| santro(Wife) PB-03-008-047-001/137 | SC |
Kikar Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL025803
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 3 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |