S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Saraswati Devi(Self) PB-03-008-065-001/173 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| | | |
2603008WL01801
| Credited |
02/05/2014
|
|
|
2
| BAGA RAJ(Father) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2603008WL01801
| Credited |
02/05/2014
|
|
|
3
| Santosh Devi(Self) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2603008WL01801
| Credited |
02/05/2014
|
|
|
4
| Nathi Devi(Wife) PB-03-008-065-001/141 | OTHER |
Roherianwali
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC010154 |
2603008WL01801
| Credited |
02/05/2014
|
|
|
5
| Raj Rani(Wife) PB-03-008-065-001/171 | OTHER |
Roherianwali
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL01801
| Credited |
02/05/2014
|
|
|
6
| Bhag devi PB-03-008-065-001/204 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL01801
| Credited |
02/05/2014
|
|
|
7
| Raghuveer PB-03-008-065-001/180 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC010154 |
2603008WL01801
| Credited |
02/05/2014
|
|
|
8
| Kalawati Devi PB-03-008-065-001/202 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01801
| Credited |
02/05/2014
|
|
|
9
| SALOCHNA DEVI(Wife) PB-03-008-065-001/145 | OTHER |
Roherianwali
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01801
| Credited |
02/05/2014
|
|
|
10
| Sukhwanti(Daughter) PB-03-008-065-001/16 | SC |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01801
| Credited |
02/05/2014
|
|
|
11
| Krishna(Wife) PB-03-008-065-001/162 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01801
| Credited |
02/05/2014
|
|
|
12
| Kelash Devi(Wife) PB-03-008-065-001/166 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01801
| Credited |
02/05/2014
|
|
|
13
| Mahinder(Self) PB-03-008-065-001/159 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL01801
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 13 | 13 | 0 | 10 | 11 | 11 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |