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
| Soma(Wife) PB-03-008-071-001/240 | OTHER |
Waryam Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL017469
| Credited |
29/01/2020
|
|
|
2
| Salochna Devi(Wife) PB-03-008-071-001/241 | SC |
Waryam Khera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL017469
| Credited |
29/01/2020
|
|
|
3
| Rani(Self) PB-03-008-071-001/236 | OTHER |
Waryam Khera
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL017469
| Credited |
29/01/2020
|
|
|
4
| Amar Singh(Self) PB-03-008-071-001/238 | OTHER |
Waryam Khera
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL017469
| Credited |
28/01/2020
|
|
|
5
| Surinder Kumar(Self) PB-03-008-071-001/223 | OTHER |
Waryam Khera
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL017469
| Credited |
29/01/2020
|
|
|
6
| Sandeep Kumar(Self) PB-03-008-071-001/246 | OTHER |
Waryam Khera
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL017469
| Credited |
29/01/2020
|
|
|
7
| Bimla Devi(Wife) PB-03-008-071-001/246 | OTHER |
Waryam Khera
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL017469
| Credited |
29/01/2020
|
|
|
8
| Birma Devi(Wife) PB-03-008-071-001/242 | SC |
Waryam Khera
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017469
| Credited |
29/01/2020
|
|
|
9
| Sunita Devi(Wife) PB-03-008-071-001/220 | SC |
Waryam Khera
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL017469
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 6 | 7 | | | | | | | | | | | | | | |