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
| Meera PB-03-008-065-001/258 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| | | |
2603008WL001679
| Credited |
28/09/2016
|
|
|
2
| Sunita(Daughter-in-Law) PB-03-008-065-001/258 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2603008WL001679
| Credited |
28/09/2016
|
|
|
3
| Shanti(Wife) PB-03-008-065-001/26 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
4
| Savitri(Wife) PB-03-008-065-001/265 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
5
| Soma Devi(Self) PB-03-008-065-001/266 | SC |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
6
| Beeru Ram PB-03-008-065-001/267 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
7
| Jamna(Self) PB-03-008-065-001/268 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
8
| Murti Devi(Self) PB-03-008-065-001/269 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
9
| Guddi(Wife) PB-03-008-065-001/271 | SC |
Roherianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
10
| Sunita Devi(Wife) PB-03-008-065-001/274 | SC |
Roherianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
11
| Savitri Devi(Wife) PB-03-008-065-001/276 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
12
| Hanuman PB-03-008-065-001/277 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
13
| Klawanti Devi(Wife) PB-03-008-065-001/277 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
14
| Sahab Ram PB-03-008-065-001/271 | SC |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
15
| Madan Lal PB-03-008-065-001/262 | SC |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
16
| Soma Devi(Wife) PB-03-008-065-001/261 | SC |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL001679
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 0 | 0 | 7 | 14 | 14 | 13 | 14 | 14 | 14 | 0 | 13 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |