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
| Savitri(Wife) PB-03-008-065-001/287 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
2
| Madan Lal PB-03-008-065-001/276 | SC |
Roherianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
3
| Bal Ram PB-03-008-065-001/265 | OTHER |
Roherianwali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
4
| Savitri Devi(Wife) PB-03-008-065-001/25 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
5
| Shanti PB-03-008-065-001/251 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
6
| Soma Devi(Self) PB-03-008-065-001/266 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
7
| Lillu Ram PB-03-008-065-001/272 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
8
| Keshar(Wife) PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
9
| Sunita Devi(Wife) PB-03-008-065-001/274 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
10
| Kanta Devi(Wife) PB-03-008-065-001/275 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
11
| Savitri Devi(Wife) PB-03-008-065-001/276 | SC |
Roherianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
12
| Hanuman PB-03-008-065-001/277 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
13
| Klawanti Devi(Wife) PB-03-008-065-001/277 | OTHER |
Roherianwali
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
14
| Veerpal(Wife) PB-03-008-065-001/280 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
15
| Bhala Ram PB-03-008-065-001/273 | SC |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
16
| Radha(Daughter-in-Law) PB-03-008-065-001/265 | OTHER |
Roherianwali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
17
| Kamlesh PB-03-008-065-001/287 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
18
| Om Parkash PB-03-008-065-001/289 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL006882
| Credited |
23/07/2020
|
|
|
| Daily Attendence | 12 | 15 | 11 | 14 | 12 | 11 | 0 | | | | | | | | | | | | | | |