S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DHAP DEVI PB-03-008-065-001/237 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| Â | Â | Â |
2603008WL007924
| Credited |
13/04/2018
|
|
|
2
| Savitri devi PB-03-008-065-001/242 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| Â | Â | Â |
2603008WL007924
| Credited |
13/04/2018
|
|
|
3
| Rani PB-03-008-065-001/248 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| Â | Â | Â |
2603008WL007924
| Credited |
13/04/2018
|
|
|
4
| SAVITRI PB-03-008-065-001/249 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
5
| Bhaga Ram(Self) PB-03-008-065-001/25 | SC |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
6
| Doulat Ram(Self) PB-03-008-065-001/26 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
7
| Shanti(Wife) PB-03-008-065-001/26 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
8
| Soma Devi(Self) PB-03-008-065-001/266 | SC |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
9
| Beeru Ram PB-03-008-065-001/267 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
10
| Keshar(Wife) PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
11
| Sunita Devi(Wife) PB-03-008-065-001/274 | SC |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
12
| Savitri Devi(Wife) PB-03-008-065-001/276 | SC |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
13
| Shanti PB-03-008-065-001/251 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
14
| Sharmila(Self) PB-03-008-065-001/238 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
15
| JASKORI PB-03-008-065-001/226 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
16
| Bhala Ram PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
17
| MEERA PB-03-008-065-001/228 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
18
| Susma Devi(Wife) PB-03-008-065-001/278 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
19
| Klawanti(Wife) PB-03-008-065-001/259 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL007924
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 15 | 0 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |