S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Meera PB-03-008-065-001/258 | SC |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| Â | Â | Â |
2603008WL002141
| Credited |
29/01/2016
|
|
|
2
| Sunita(Daughter-in-Law) PB-03-008-065-001/258 | SC |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| Â | Â | Â |
2603008WL002141
| Credited |
29/01/2016
|
|
|
3
| Bhag devi PB-03-008-065-001/204 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL002141
| Credited |
28/01/2016
|
|
|
4
| KHETA RAM PB-03-008-065-001/256 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC010154 |
2603008WL002141
| Credited |
28/01/2016
|
|
|
5
| GUDI(Wife) PB-03-008-065-001/256 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL002141
| Credited |
29/01/2016
|
|
|
6
| Baadhu PB-03-008-065-001/181 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
28/01/2016
|
|
|
7
| Radha PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL002141
| Credited |
29/01/2016
|
|
|
8
| SURVATI DEVI(Wife) PB-03-008-065-001/180 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL002141
| Credited |
28/01/2016
|
|
|
9
| SAVITRI DEVI(Mother) PB-03-008-065-001/178 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
28/01/2016
|
|
|
10
| BIMLA DEVI PB-03-008-065-001/206 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
28/01/2016
|
|
|
11
| Guddi(Wife) PB-03-008-065-001/271 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
28/01/2016
|
|
|
12
| Keshar(Wife) PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
29/01/2016
|
|
|
13
| Sunita Devi(Wife) PB-03-008-065-001/274 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
29/01/2016
|
|
|
14
| Hanuman PB-03-008-065-001/277 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
28/01/2016
|
|
|
15
| Klawanti Devi(Wife) PB-03-008-065-001/277 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
29/01/2016
|
|
|
16
| Kalawati Devi PB-03-008-065-001/202 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
28/01/2016
|
|
|
17
| Bhala Ram PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
29/01/2016
|
|
|
18
| Klawanti(Wife) PB-03-008-065-001/259 | OTHER |
Roherianwali
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL002141
| Credited |
29/01/2016
|
|
|
19
| Santo(Wife) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002141
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 19 | 19 | 19 | 19 | 19 | 19 | 4 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |