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
| Saraswati Devi(Self) PB-03-008-065-001/173 | OTHER |
Roherianwali
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2603008WL000331
| Credited |
23/09/2015
|
|
|
2
| Santosh Devi(Self) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2603008WL000331
| Credited |
23/09/2015
|
|
|
3
| Rugha Ram(Self) PB-03-008-065-001/114 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL000331
| Credited |
23/09/2015
|
|
|
4
| Gudi(Wife) PB-03-008-065-001/134 | OTHER |
Roherianwali
|
P
|
|
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
5
| Baadhu PB-03-008-065-001/181 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
6
| Santosh Rani(Wife) PB-03-008-065-001/201 | OTHER |
Roherianwali
|
P
|
|
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
25/09/2015
|
|
|
7
| Ram Piyari(Wife) PB-03-008-065-001/112 | SC |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
8
| GORA DEVI(Wife) PB-03-008-065-001/116 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
9
| Seema Devi(Wife) PB-03-008-065-001/121 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
10
| Dalip(Self) PB-03-008-065-001/126 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
25/09/2015
|
|
|
11
| SALOCHNA DEVI(Wife) PB-03-008-065-001/145 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
12
| Raju Devi(Wife) PB-03-008-065-001/155 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
13
| Nima Devi(Wife) PB-03-008-065-001/159 | OTHER |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
25/09/2015
|
|
|
14
| Sukhwanti(Daughter) PB-03-008-065-001/16 | SC |
Roherianwali
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
15
| 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 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
16
| Shakuntla devi(Self) PB-03-008-065-001/14 | OTHER |
Roherianwali
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000331
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 13 | 12 | 0 | 14 | 16 | 15 | 12 | | | | | | | | | | | | | | |