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
| Bal Ram PB-03-008-065-001/265 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
2
| Savitri(Wife) PB-03-008-065-001/265 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
3
| Soma Devi(Self) PB-03-008-065-001/266 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
4
| Beeru Ram PB-03-008-065-001/267 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
5
| Jamna(Self) PB-03-008-065-001/268 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
6
| Murti Devi(Self) PB-03-008-065-001/269 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
7
| Lillu Ram PB-03-008-065-001/272 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
8
| Keshar(Wife) PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
9
| Sunita Devi(Wife) PB-03-008-065-001/274 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
10
| Kanta Devi(Wife) PB-03-008-065-001/275 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
11
| Savitri Devi(Wife) PB-03-008-065-001/276 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
12
| Hanuman PB-03-008-065-001/277 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
13
| Klawanti Devi(Wife) PB-03-008-065-001/277 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
14
| Mukh Ram PB-03-008-065-001/278 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
15
| Parmeshwari(Wife) PB-03-008-065-001/263 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
16
| Veerpal(Wife) PB-03-008-065-001/280 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
17
| Bhala Ram PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
18
| Susma Devi(Wife) PB-03-008-065-001/278 | OTHER |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
19
| Bana Devi(Wife) PB-03-008-065-001/28 | SC |
Roherianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL006290
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 18 | 15 | 0 | | | | | | | | | | | | | | |