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
| Saraswati Devi(Self) PB-03-008-065-001/173 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| Â | Â | Â |
2603008WL002592
| Credited |
27/04/2016
|
|
|
2
| BAGA RAJ(Father) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| Â | Â | Â |
2603008WL002592
| Credited |
27/04/2016
|
|
|
3
| Meera PB-03-008-065-001/258 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| Â | Â | Â |
2603008WL002592
| Credited |
26/04/2016
|
|
|
4
| Sunita(Daughter-in-Law) PB-03-008-065-001/258 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| Â | Â | Â |
2603008WL002592
| Credited |
27/04/2016
|
|
|
5
| Bhag devi PB-03-008-065-001/204 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL002592
| Credited |
27/04/2016
|
|
|
6
| Baadhu PB-03-008-065-001/181 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
7
| Radha PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 190 |
570
|
0
|
0
|
570
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL002592
| Credited |
26/04/2016
|
|
|
8
| SURVATI DEVI(Wife) PB-03-008-065-001/180 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| ORIENTAL BANK OF COMMERCE | JHUMIAN WALI, DIST FEROZEPUR | ORBC0101549 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
9
| Kalawati Devi PB-03-008-065-001/202 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
10
| RUKMA DEVI(Wife) PB-03-008-065-001/177 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
11
| SAVITRI DEVI(Mother) PB-03-008-065-001/178 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
12
| BIMLA DEVI PB-03-008-065-001/206 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
13
| Kalesh Rani PB-03-008-065-001/243 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
14
| Shanti PB-03-008-065-001/251 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
26/04/2016
|
|
|
15
| Beeru Ram PB-03-008-065-001/267 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
16
| Guddi(Wife) PB-03-008-065-001/271 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
17
| Sahab Ram PB-03-008-065-001/271 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
18
| Klawanti(Wife) PB-03-008-065-001/259 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| HDFC | ROHERIANWALI | HDFC0003891 |
2603008WL002592
| Credited |
27/04/2016
|
|
|
19
| Santo(Wife) PB-03-008-065-001/2 | OTHER |
Roherianwali
|
P
|
|
|
|
|
|
|
|
|
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL004732
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 19 | 18 | 18 | 17 | 0 | 16 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |