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
| Bheem Sen(Self) PB-03-008-071-001/782 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002067
| Credited |
01/06/2024
|
|
RAJESH CHOUHAN
|
2
| Bimla Devi(Wife) PB-03-008-071-001/91 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL002067
| Credited |
01/06/2024
|
|
RAJESH CHOUHAN
|
3
| Santosh Kumari(Wife) PB-03-008-071-001/95 | SC |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL002067
| Credited |
01/06/2024
|
|
RAJESH CHOUHAN
|
4
| Klawanti(Wife) PB-03-008-071-001/96 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL002067
| Credited |
01/06/2024
|
|
RAJESH CHOUHAN
|
5
| Tarawanti(Self) PB-03-008-071-001/794 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL002067
| Credited |
01/06/2024
|
|
RAJESH CHOUHAN
|
6
| Mamkori(Self) PB-03-008-071-001/9 | OTHER |
Waryam Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002067
| Credited |
01/06/2024
|
|
RAJESH CHOUHAN
|
| Daily Attendence | 3 | 5 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |