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
| Shardha Devi(Wife) PB-03-008-065-001/19 | SC |
Roherianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | ABOHAR | IBKL0000425 |
2603008WL006992
| Credited |
29/06/2021
|
|
|
2
| Hans Raj(Self) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
3
| SURVATI DEVI(Wife) PB-03-008-065-001/180 | OTHER |
Roherianwali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
4
| Shimla Rani(Wife) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
5
| Sharmila(Self) PB-03-008-065-001/238 | OTHER |
Roherianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
6
| kalawanti(Mother) PB-03-008-065-001/199 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
7
| Kelash Devi(Wife) PB-03-008-065-001/166 | OTHER |
Roherianwali
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
8
| Murti(Wife) PB-03-008-065-001/172 | OTHER |
Roherianwali
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
9
| Sunita(Wife) PB-03-008-065-001/175 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
10
| SAVITRI DEVI(Mother) PB-03-008-065-001/178 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
11
| RAJ RANI PB-03-008-065-001/179 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
12
| Gulabo(Wife) PB-03-008-065-001/24 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
13
| SANTRO DEVI(Wife) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
14
| Guddi(Wife) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
15
| Rajinder Kaur(Self) PB-03-008-065-001/230 | OTHER |
Roherianwali
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL006992
| Credited |
20/10/2021
|
|
|
16
| Santo(Wife) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL015456
| Credited |
13/11/2021
|
|
|
| Daily Attendence | 14 | 8 | 11 | 12 | 1 | 1 | 0 | | | | | | | | | | | | | | |