S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DHAP DEVI PB-03-008-065-001/237 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2603008WL002178
| Credited |
05/12/2016
|
|
|
2
| NATHI DEVI PB-03-008-065-001/241 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| | | |
2603008WL002178
| Credited |
05/12/2016
|
|
|
3
| Savitri devi PB-03-008-065-001/242 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| | | |
2603008WL002178
| Credited |
05/12/2016
|
|
|
4
| Meera PB-03-008-065-001/258 | SC |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| | | |
2603008WL002178
| Credited |
05/12/2016
|
|
|
5
| Sunita(Daughter-in-Law) PB-03-008-065-001/258 | SC |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| | | |
2603008WL002178
| Credited |
05/12/2016
|
|
|
6
| KHETA RAM PB-03-008-065-001/256 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC010154 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
7
| GUDI(Wife) PB-03-008-065-001/256 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
8
| Shanti(Wife) PB-03-008-065-001/26 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
9
| Savitri Devi(Wife) PB-03-008-065-001/262 | SC |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
10
| Parmeshwari(Wife) PB-03-008-065-001/263 | SC |
Roherianwali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
11
| Savitri(Wife) PB-03-008-065-001/265 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
12
| Soma Devi(Self) PB-03-008-065-001/266 | SC |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
13
| Rameshwari PB-03-008-065-001/246 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
14
| Shanti PB-03-008-065-001/251 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
15
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
16
| Shimla Rani(Wife) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
17
| Guddi(Wife) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
18
| KRISHNA DEVI PB-03-008-065-001/223 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
19
| JASKORI PB-03-008-065-001/226 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
20
| Soma Devi(Wife) PB-03-008-065-001/261 | SC |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL002178
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 20 | 20 | 20 | 0 | 18 | 18 | 16 | 17 | 13 | 11 | 0 | 13 | 16 | 16 | 16 | | | | | | | | | | | | | | |