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
| Saraswati Devi(Self) PB-03-008-065-001/173 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| Â | Â | Â |
2603008WL000333
| Credited |
24/07/2017
|
|
|
2
| BAGA RAJ(Father) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| Â | Â | Â |
2603008WL000333
| Credited |
24/07/2017
|
|
|
3
| Bhag devi PB-03-008-065-001/204 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL000333
| Credited |
24/07/2017
|
|
|
4
| Baadhu PB-03-008-065-001/181 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
5
| SURVATI DEVI(Wife) PB-03-008-065-001/180 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
6
| Murti(Wife) PB-03-008-065-001/172 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
7
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
8
| kalawanti(Mother) PB-03-008-065-001/199 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
9
| MAHAVEER(Self) PB-03-008-065-001/201 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
10
| Santosh Rani(Wife) PB-03-008-065-001/201 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
11
| Kalawati Devi PB-03-008-065-001/202 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
12
| Gomati devi PB-03-008-065-001/203 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
13
| RUKMA DEVI(Wife) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
14
| SAVITRI DEVI(Mother) PB-03-008-065-001/178 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL009560
| Credited |
04/12/2018
|
|
|
15
| RAJ RANI PB-03-008-065-001/179 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
16
| SANTRO DEVI(Wife) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
17
| Chinderpal(Wife) PB-03-008-065-001/211 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
18
| Krishna(Wife) PB-03-008-065-001/18 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL000333
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 17 | 17 | 18 | | | | | | | | | | | | | | |