Worker Sheet
- Date: Enter Date
- Mode of Payment: [Link] Select ERPNext Mode of Payment, Default is Cash
- Project: Select Project [fieldtype: Link]
- Working Hours: Input Working hours for the Date (TODO: set Default Working Hours form "Worker Sheet Settings")
- Worker Attendance: Child Table "Worker Sheet Attendance"
- Other Worker Expenses: Additional Expenses Done [Currency]
- Daily Wages: [Read-Only] Calculated if Row of Worker Attendance is checked for Is Daily Paid
- Total Wages: [Read-Only] Summation of Hourly Rate x Working Hours from Worker Attendance Child Table
- Outstanding Wages: [Read-Only] Total Wages - Daily Wages
- Workstation: Labour / Workstation [Link]
- Rate: Copied from Workstation Selected in above link
- Hours: (TODO: Copy from Worker Sheet's Working Hours)
- Is Daily Paid: Default Checked, Check if (Daily Paid Worker Hindi: Rokda) unchecked (Monthly Paid Worker Hindi: Hajeri)
- Default Working Hours: Enter no. of working hours per day
- Default Wages Account: Select Account Ledger
- Default Outstanding Wages Account: Select Account Ledger
- Default Other Worker Expenses Account: Select Account Ledger