S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Saraswati Devi(Self) PB-03-008-065-001/173 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| Â | Â | Â |
2603008WL002592
| Credited |
27/04/2016
|
|
|
2
| BAGA RAJ(Father) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| Â | Â | Â |
2603008WL002592
| Credited |
27/04/2016
|
|
|
3
| Meera PB-03-008-065-001/258 | SC |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| Â | Â | Â |
2603008WL002592
| Credited |
26/04/2016
|
|
|
4
| Sunita(Daughter-in-Law) PB-03-008-065-001/258 | SC |
Roherianwali
|
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| Â | Â | Â |
2603008WL002592
| Credited |
27/04/2016
|
|
|
5
| Bhag devi PB-03-008-065-001/204 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL002592
| Credited |
27/04/2016
|
|
|
6
| KHETA RAM PB-03-008-065-001/256 | OTHER |
Roherianwali
|
P
|
|
|
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC010154 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
7
| GUDI(Wife) PB-03-008-065-001/256 | OTHER |
Roherianwali
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL002592
| Credited |
26/04/2016
|
|
|
8
| Baadhu PB-03-008-065-001/181 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
9
| Radha PB-03-008-065-001/2 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL002592
| Credited |
26/04/2016
|
|
|
10
| SURVATI DEVI(Wife) PB-03-008-065-001/180 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
11
| Kalawati Devi PB-03-008-065-001/202 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
12
| BIMLA DEVI PB-03-008-065-001/206 | OTHER |
Roherianwali
|
|
|
|
|
P
|
P
|
|
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
13
| Kalesh Rani PB-03-008-065-001/243 | OTHER |
Roherianwali
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
14
| Shanti PB-03-008-065-001/251 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
26/04/2016
|
|
|
15
| Nima Devi(Wife) PB-03-008-065-001/159 | OTHER |
Roherianwali
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
26/04/2016
|
|
|
16
| Krishna(Wife) PB-03-008-065-001/162 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
17
| RUKMA DEVI(Wife) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
18
| SAVITRI DEVI(Mother) PB-03-008-065-001/178 | OTHER |
Roherianwali
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
19
| Santo(Wife) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL004732
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 2 | 1 | 0 | 13 | 16 | 17 | 15 | 15 | 0 | 17 | 17 | | | | | | | | | | | | | | |