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
| Baadhu PB-03-008-065-001/181 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
2
| Tulsa Ram(Husband) PB-03-008-065-001/202 | OTHER |
Roherianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
3
| kalawanti(Mother) PB-03-008-065-001/199 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
4
| Santosh Rani(Wife) PB-03-008-065-001/201 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
5
| Kalawati Devi PB-03-008-065-001/202 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
6
| Kelash Devi(Wife) PB-03-008-065-001/166 | OTHER |
Roherianwali
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
7
| Sharvan Kumar(Self) PB-03-008-065-001/168 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
8
| Murti(Wife) PB-03-008-065-001/172 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
13/02/2022
|
|
|
9
| Sunita(Wife) PB-03-008-065-001/175 | OTHER |
Roherianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
10
| RUKMA DEVI(Wife) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
11
| SAVITRI DEVI(Mother) PB-03-008-065-001/178 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
12
| RAJ RANI PB-03-008-065-001/179 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL026516
| Credited |
13/02/2022
|
|
|
13
| MALKITO(Wife) PB-03-008-065-001/165 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | ABOHAR | IDIB000A503 |
2603008WL026516
| Credited |
13/02/2022
|
|
|
14
| Krishna(Wife) PB-03-008-065-001/18 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | DANGER KHERA (PB) | PUNB0741000 |
2603008WL026516
| Credited |
12/02/2022
|
|
|
15
| Santo(Wife) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL027625
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 14 | 14 | 14 | 13 | 11 | 13 | 0 | | | | | | | | | | | | | | |