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
| DARSHNA DEVI(Wife) PB-03-008-071-001/406 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL028507
| Credited |
01/04/2023
|
|
|
2
| Soma devi(Wife) PB-03-008-071-001/39 | OTHER |
Waryam Khera
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL028507
| Credited |
01/04/2023
|
|
|
3
| Sona(Wife) PB-03-008-071-001/387 | SC |
Waryam Khera
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL028507
| Credited |
01/04/2023
|
|
|
4
| Jaswant(Self) PB-03-008-071-001/407 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL028507
| Credited |
01/04/2023
|
|
|
5
| Guddi Devi(Wife) PB-03-008-071-001/381 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL028507
| Credited |
01/04/2023
|
|
|
6
| Ranjeet kumar(Self) PB-03-008-071-001/388 | SC |
Waryam Khera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL028507
| Credited |
01/04/2023
|
|
|
7
| Krishna(Wife) PB-03-008-071-001/375 | OTHER |
Waryam Khera
|
N
|
A
|
P
|
N
|
N
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL028507
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 3 | 4 | 6 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |