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
| Rakesh Kumar(Husband) PB-03-008-065-001/224 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
2
| SURVATI DEVI(Wife) PB-03-008-065-001/180 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
3
| Gomati devi PB-03-008-065-001/203 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
4
| Sharvan Kumar(Self) PB-03-008-065-001/168 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
5
| Kheta Ram(Self) PB-03-008-065-001/172 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
6
| RAJ RANI PB-03-008-065-001/179 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
7
| Sharmila(Self) PB-03-008-065-001/238 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
8
| Guddi(Wife) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
9
| Pooja devi PB-03-008-065-001/224 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
10
| Madan lal(Self) PB-03-008-065-001/211 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
11
| SANTRO DEVI(Wife) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
12
| Loona Ram(Father) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
13
| Chinderpal(Wife) PB-03-008-065-001/211 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
14
| Krishna(Wife) PB-03-008-065-001/18 | OTHER |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
15
| Santo(Wife) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012916
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 11 | 13 | 13 | 15 | 3 | 13 | 13 | | | | | | | | | | | | | | |