S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Deen Dyal(Son) PB-03-008-065-001/426 | OTHER |
Roherianwali
|
P
|
P
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
2
| Khuba Ram(Self) PB-03-008-065-001/441 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
3
| Devi Lal(Self) PB-03-008-065-001/55 | OTHER |
Roherianwali
|
A
|
A
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
4
| Om Parkash(Self) PB-03-008-065-001/44 | OTHER |
Roherianwali
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
5
| Puran(Self) PB-03-008-065-001/8 | OTHER |
Roherianwali
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
6
| Savitri(Self) PB-03-008-065-001/568 | OTHER |
Roherianwali
|
A
|
P
|
A
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
7
| Kheta Ram(Self) PB-03-008-065-001/172 | OTHER |
Roherianwali
|
A
|
A
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
8
| Beeru Ram PB-03-008-065-001/267 | OTHER |
Roherianwali
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
9
| Hanuman PB-03-008-065-001/277 | OTHER |
Roherianwali
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
10
| Sokarn(Self) PB-03-008-065-001/91 | SC |
Roherianwali
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
11
| Dalip Kumar(Self) PB-03-008-065-001/28 | SC |
Roherianwali
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ABOHAR | SBIN0031018 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
12
| Santo(Wife) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL006259
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 4 | 5 | 3 | 0 | 4 | | | | | | | | | | | | | | |