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
| gomti devi(Self) PB-03-008-071-001/303 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
2
| Sumitra(Wife) PB-03-008-071-001/304 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012284
| Credited |
21/09/2020
|
|
|
3
| Sunita Devi(Daughter-in-Law) PB-03-008-071-001/283 | SC |
Waryam Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL012284
| Credited |
21/09/2020
|
|
|
4
| Geeta(Wife) PB-03-008-071-001/301 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
5
| Geeta Devi(Wife) PB-03-008-071-001/282 | SC |
Waryam Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012284
| Credited |
21/09/2020
|
|
|
6
| Meena Devi(Wife) PB-03-008-071-001/280 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CANARA BANK | BHANGER KHERA | CNRB0003789 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
7
| Gopi Ram(Self) PB-03-008-071-001/306 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012284
| Credited |
21/09/2020
|
|
|
8
| Manju Devi(Wife) PB-03-008-071-001/289 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
9
| Suriya Devi(Wife) PB-03-008-071-001/291 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
10
| Anju Devi(Wife) PB-03-008-071-001/295 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
11
| Krishna Devi(Wife) PB-03-008-071-001/313 | OTHER |
Waryam Khera
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
12
| Babu Ram(Self) PB-03-008-071-001/314 | SC |
Waryam Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
13
| Sarbati Devi(Wife) PB-03-008-071-001/286 | SC |
Waryam Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012284
| Credited |
21/09/2020
|
|
|
14
| Khewni Devi(Self) PB-03-008-071-001/281 | SC |
Waryam Khera
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012284
| Credited |
21/09/2020
|
|
|
15
| Shankutla(Wife) PB-03-008-071-001/310 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2603008WL012284
| Credited |
19/09/2020
|
|
|
16
| Krishan Kumar(Self) PB-03-008-071-001/311 | OTHER |
Waryam Khera
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
17
| Kamla Devi(Wife) PB-03-008-071-001/29 | OTHER |
Waryam Khera
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL012284
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 11 | 14 | 15 | 14 | 0 | 15 | 14 | | | | | | | | | | | | | | |