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
| Santosh Devi(Self) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2603008WL01572
| Credited |
02/05/2014
|
|
|
2
| Saraswati Devi(Self) PB-03-008-065-001/173 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2603008WL01572
| Credited |
02/05/2014
|
|
|
3
| BAGA RAJ(Father) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2603008WL01572
| Credited |
02/05/2014
|
|
|
4
| Madhu Ram(Self) PB-03-008-065-001/221 | OTHER |
Roherianwali
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| | | |
2603008WL01572
| Credited |
02/05/2014
|
|
|
5
| DHAP DEVI PB-03-008-065-001/237 | OTHER |
Roherianwali
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| | | |
2603008WL01572
| Credited |
02/05/2014
|
|
|
6
| Raj Rani(Wife) PB-03-008-065-001/171 | OTHER |
Roherianwali
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
7
| KHETA RAM PB-03-008-065-001/256 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC010154 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
8
| Rashpal(Father) PB-03-008-065-001/24 | OTHER |
Roherianwali
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
9
| Dharm Pal(Self) PB-03-008-065-001/35 | SC |
Roherianwali
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
10
| Raghuveer PB-03-008-065-001/180 | OTHER |
Roherianwali
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC010154 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
11
| Doulat Ram(Self) PB-03-008-065-001/26 | OTHER |
Roherianwali
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
12
| Krishan Ram PB-03-008-065-001/31 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
13
| MAHAVEER(Self) PB-03-008-065-001/201 | OTHER |
Roherianwali
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
14
| BIMLA DEVI PB-03-008-065-001/206 | OTHER |
Roherianwali
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
15
| Om Parkash(Self) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
16
| MEERA PB-03-008-065-001/228 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL01572
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 3 | 8 | 11 | 14 | 16 | 0 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |