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
| DHAP DEVI PB-03-008-065-001/237 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| | | |
2603008WL003216
| Credited |
01/09/2018
|
|
|
2
| NATHI DEVI PB-03-008-065-001/241 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| | | |
2603008WL003216
| Credited |
01/09/2018
|
|
|
3
| Savitri devi PB-03-008-065-001/242 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| | | |
2603008WL003216
| Credited |
01/09/2018
|
|
|
4
| Rani PB-03-008-065-001/248 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| | | |
2603008WL003216
| Credited |
01/09/2018
|
|
|
5
| RADHA PB-03-008-065-001/216 | OTHER |
Roherianwali
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL003216
| Credited |
01/09/2018
|
|
|
6
| Shimla Rani(Wife) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
7
| Guddi(Wife) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
8
| KRISHNA DEVI PB-03-008-065-001/223 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
9
| Pooja devi PB-03-008-065-001/224 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
10
| Ram Saroop(Self) PB-03-008-065-001/225 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
11
| Saroj Rani(Wife) PB-03-008-065-001/225 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
12
| JASKORI PB-03-008-065-001/226 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
13
| Bhoop Ram(Self) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
14
| Kalesh Rani PB-03-008-065-001/243 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
15
| Rameshwari PB-03-008-065-001/246 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
16
| MEERA PB-03-008-065-001/228 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
17
| Guddi(Wife) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL003216
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 0 | 17 | 15 | 16 | 17 | 14 | 0 | 12 | 13 | 11 | | | | | | | | | | | | | | |