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
| Dharm Pal(Self) PB-03-008-065-001/35 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
28/01/2016
|
|
|
2
| Jamna(Self) PB-03-008-065-001/268 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
3
| Guddi(Wife) PB-03-008-065-001/271 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
28/01/2016
|
|
|
4
| Rajo(Wife) PB-03-008-065-001/305 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
5
| Keshar(Wife) PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
6
| Sunita Devi(Wife) PB-03-008-065-001/274 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
7
| Savitri Devi(Wife) PB-03-008-065-001/276 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
8
| Hanuman PB-03-008-065-001/277 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
28/01/2016
|
|
|
9
| Klawanti Devi(Wife) PB-03-008-065-001/277 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
10
| Seema Rani(Wife) PB-03-008-065-001/282 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
28/01/2016
|
|
|
11
| Jeet Ram(Self) PB-03-008-065-001/298 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
12
| Dharmpal(Self) PB-03-008-065-001/303 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
13
| Bhala Ram PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
14
| Ram Kori(Wife) PB-03-008-065-001/298 | OTHER |
Roherianwali
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL001813
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 13 | 13 | 14 | 14 | 0 | 14 | 14 | 14 | 13 | 11 | | | | | | | | | | | | | | |