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
| Suman(Wife) PB-03-008-071-001/712 | OTHER |
Waryam Khera
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL015485
| Credited |
30/10/2021
|
|
|
2
| Ram Bai(Wife) PB-03-008-071-001/729 | OTHER |
Waryam Khera
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603008WL015485
| Credited |
30/10/2021
|
|
|
3
| Saroj Rani(Wife) PB-03-008-071-001/714 | OTHER |
Waryam Khera
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL015485
| Credited |
30/10/2021
|
|
|
4
| Soma Devi(Wife) PB-03-008-071-001/73 | SC |
Waryam Khera
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL015485
| Credited |
01/12/2021
|
|
|
5
| Leelu Ram(Self) PB-03-008-071-001/712 | OTHER |
Waryam Khera
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL015485
| Credited |
30/10/2021
|
|
|
6
| Kamla(Self) PB-03-008-071-001/741 | OTHER |
Waryam Khera
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL015485
| Credited |
30/10/2021
|
|
|
7
| Mamta Devi(Wife) PB-03-008-071-001/717 | OTHER |
Waryam Khera
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL015485
| Credited |
30/10/2021
|
|
|
| Daily Attendence | 0 | 0 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |