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
| Beeru Ram PB-03-008-065-001/267 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
2
| Jamna(Self) PB-03-008-065-001/268 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
3
| Murti Devi(Self) PB-03-008-065-001/269 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
4
| Keshar(Wife) PB-03-008-065-001/273 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
5
| Sunita Devi(Wife) PB-03-008-065-001/274 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
6
| Kanta Devi(Wife) PB-03-008-065-001/275 | SC |
Roherianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
7
| Savitri Devi(Wife) PB-03-008-065-001/276 | SC |
Roherianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
8
| Guddi(Wife) PB-03-008-065-001/271 | SC |
Roherianwali
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
9
| Veerpal(Wife) PB-03-008-065-001/280 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
10
| Manju(Wife) PB-03-008-065-001/281 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
11
| Bhala Ram PB-03-008-065-001/273 | SC |
Roherianwali
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
12
| Sahab Ram PB-03-008-065-001/271 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
13
| Susma Devi(Wife) PB-03-008-065-001/278 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
14
| Bimla(Wife) PB-03-008-065-001/272 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
15
| Bimla Devi(Wife) PB-03-008-065-001/279 | SC |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Dharangwala | PUNB0959900 |
2603008WL020481
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 5 | 9 | 10 | 11 | 12 | 10 | 0 | | | | | | | | | | | | | | |