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
| Sunita Devi(Wife) PB-03-008-071-001/565 | OTHER |
Waryam Khera
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012955
| Credited |
09/01/2020
|
|
|
2
| Durga(Wife) PB-03-008-071-001/576 | OTHER |
Waryam Khera
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012955
| Credited |
09/01/2020
|
|
|
3
| Nirmla Devi(Wife) PB-03-008-071-001/541 | OTHER |
Waryam Khera
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012955
| Credited |
09/01/2020
|
|
|
4
| Kamla Devi(Wife) PB-03-008-071-001/545 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012955
| Credited |
09/01/2020
|
|
|
5
| Indra Devi(Wife) PB-03-008-071-001/554 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012955
| Credited |
09/01/2020
|
|
|
6
| Bal Ram PB-03-008-071-001/545 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012955
| Credited |
09/01/2020
|
|
|
7
| Darshna Devi(Wife) PB-03-008-071-001/568 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012955
| Credited |
09/01/2020
|
|
|
8
| Sumitra Devi(Wife) PB-03-008-071-001/561 | OTHER |
Waryam Khera
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012955
| Credited |
09/01/2020
|
|
|
9
| Indera(Wife) PB-03-008-071-001/544 | SC |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012955
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 0 | 6 | 6 | 7 | 8 | 0 | 3 | | | | | | | | | | | | | | |