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
| Kusuma Devi(Wife) PB-03-008-074-001/37 | OTHER |
ABOHAR RURAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| INDIAN OVERSEAS BANK | ABOHAR | IOBA0001918 |
2603008WL010747
| Credited |
23/10/2019
|
|
|
2
| LAKHWINDER SINGH(Self) PB-03-008-074-001/44 | OTHER |
ABOHAR RURAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| INDIAN OVERSEAS BANK | ABOHAR | IOBA0001918 |
2603008WL010747
| Credited |
23/10/2019
|
|
|
3
| Anarkali(Wife) PB-03-008-074-001/8 | SC |
ABOHAR RURAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Abohar New Grain Market | PUNB0773600 |
2603008WL010747
| Credited |
23/10/2019
|
|
|
4
| pappu Singh(Self) PB-03-008-074-001/41 | SC |
ABOHAR RURAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010747
| Credited |
23/10/2019
|
|
|
5
| Kamla Kaur(Wife) PB-03-008-074-001/41 | SC |
ABOHAR RURAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL010747
| Credited |
23/10/2019
|
|
|
6
| Santosh(Self) PB-03-008-074-001/55 | SC |
ABOHAR RURAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 114 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL010747
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |