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
| Mohan Lal(Self) PB-03-008-071-001/47 | OTHER |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | CIRCULAR ROAD, ABOHAR PUNJAB | HDFC0001348 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
2
| Ganesha ram(Self) PB-03-008-071-001/378 | SC |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
3
| Ranveer kumar(Self) PB-03-008-071-001/374 | SC |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
4
| Indra Devi(Wife) PB-03-008-071-001/554 | OTHER |
Waryam Khera
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL000746
| Credited |
25/09/2015
|
|
|
5
| Krishan PB-03-008-071-001/518 | OTHER |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
6
| Rohtam kumar(Self) PB-03-008-071-001/382 | SC |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL000746
| Credited |
25/09/2015
|
|
|
7
| Sarbati Devi(Self) PB-03-008-071-001/538 | SC |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL000746
| Credited |
25/09/2015
|
|
|
8
| Saroj Rani(Wife) PB-03-008-071-001/533 | OTHER |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL000746
| Credited |
25/09/2015
|
|
|
9
| Vidiya Devi(Wife) PB-03-008-071-001/518 | OTHER |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL000746
| Credited |
25/09/2015
|
|
|
10
| vijay kumar(Self) PB-03-008-071-001/383 | SC |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
11
| prithi ram(Self) PB-03-008-071-001/384 | SC |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
12
| UDHMI RAM(Self) PB-03-008-071-001/381 | OTHER |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
13
| VIDIYA DEVI(Wife) PB-03-008-071-001/418 | SC |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000746
| Credited |
25/09/2015
|
|
|
14
| Suman Devi(Wife) PB-03-008-071-001/383 | SC |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
15
| SANT RAM(Self) PB-03-008-071-001/477 | OTHER |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
16
| Pat Ram PB-03-008-071-001/486 | OTHER |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
17
| Sohan Lal PB-03-008-071-001/55 | OTHER |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2603008WL000746
| Credited |
09/10/2015
|
|
|
18
| Kalu Ram(Self) PB-03-008-071-001/51 | SC |
Waryam Khera
|
|
|
|
|
|
|
|
|
P
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000746
| Credited |
09/10/2015
|
|
|
19
| Fula Devi(Self) PB-03-008-071-001/33 | OTHER |
Waryam Khera
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL000746
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 17 | 17 | 0 | 17 | 18 | 18 | 18 | 18 | 19 | 0 | | | | | | | | | | | | | | |