S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sarwan Kumar PB-03-008-071-001/555 | OTHER |
Waryam Khera
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
2
| Sant Ram(Self) PB-03-008-071-001/93 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL003027
| Credited |
13/02/2017
|
|
|
3
| Bhagirath(Self) PB-03-008-071-001/579 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| HDFC | hdfc Amarkot | HDFC0005010 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
4
| Sarbati Devi(Self) PB-03-008-071-001/538 | SC |
Waryam Khera
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
5
| Gotmi(Wife) PB-03-008-071-001/574 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| HDFC | HDFC Bank Sito Gunno | HDFC0003329 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
6
| Brij Lal(Self) PB-03-008-071-001/598 | OTHER |
Waryam Khera
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
7
| Bimla Devi(Wife) PB-03-008-071-001/579 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| HDFC | hdfc Amarkot | HDFC0005010 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
8
| Vidiya(Wife) PB-03-008-071-001/519 | OTHER |
Waryam Khera
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
9
| Kirna Devi(Self) PB-03-008-071-001/584 | OTHER |
Waryam Khera
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| HDFC | CIRCULAR ROAD, ABOHAR PUNJAB | HDFC0001348 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
10
| Charni Ram(Self) PB-03-008-071-001/585 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
11
| Ram Parsad(Self) PB-03-008-071-001/574 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
12
| SantosH(Wife) PB-03-008-071-001/68 | SC |
Waryam Khera
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
13
| Mamkori(Self) PB-03-008-071-001/9 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL002141
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 10 | 7 | 7 | 12 | 9 | 11 | 9 | 11 | 7 | 0 | 7 | | | | | | | | | | | | | | |