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
| Roshni(Wife) PB-03-008-071-001/228 | SC |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL013157
| Credited |
28/08/2023
|
|
|
2
| Sukho(Wife) PB-03-008-071-001/232 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL013157
| Credited |
28/08/2023
|
|
|
3
| Usha Kumari(Wife) PB-03-008-071-001/237 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL013157
| Credited |
28/08/2023
|
|
|
4
| Rani(Self) PB-03-008-071-001/236 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL013157
| Credited |
28/08/2023
|
|
|
5
| Amar Singh(Self) PB-03-008-071-001/238 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| HDFC | Waryam Khera | HDFC0003555 |
2603008WL013157
| Credited |
28/08/2023
|
|
|
6
| Hanuman(Self) PB-03-008-071-001/230 | OTHER |
Waryam Khera
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013157
| Credited |
28/08/2023
|
|
|
7
| Kamla Devi(Self) PB-03-008-071-001/22 | OTHER |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013157
| Credited |
28/08/2023
|
|
|
8
| Sunita Devi(Wife) PB-03-008-071-001/220 | SC |
Waryam Khera
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL013157
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |