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
| poonam(Wife) PB-03-008-071-001/367 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2603008WL01021
| Credited |
28/01/2014
|
|
|
2
| SARBATI(Self) PB-03-008-071-001/434 | OTHER |
Waryam Khera
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2603008WL01021
| Credited |
28/01/2014
|
|
|
3
| Ram Saroop(Son) PB-03-008-071-001/57 | SC |
Waryam Khera
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL01021
| Credited |
28/01/2014
|
|
|
| Daily Attendence | 2 | 3 | 2 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |