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
| Sumitra(Wife) PB-03-008-071-001/304 | OTHER |
Waryam Khera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL001924
| Credited |
03/06/2022
|
|
|
2
| Kulvir(Self) PB-03-008-071-001/315 | SC |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Abohar Grain Market | PUNB0162910 |
2603008WL001924
| Credited |
03/06/2022
|
|
|
3
| Bimla Devi(Wife) PB-03-008-071-001/299 | OTHER |
Waryam Khera
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL001924
| Credited |
03/06/2022
|
|
|
4
| Shankutla(Wife) PB-03-008-071-001/310 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2603008WL001924
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 1 | 2 | 3 | 3 | 4 | 4 | 1 | | | | | | | | | | | | | | |