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
| Bal Ram PB-03-008-065-001/265 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
2
| Madan Lal PB-03-008-065-001/276 | SC |
Roherianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
3
| Savitri Devi(Wife) PB-03-008-065-001/276 | SC |
Roherianwali
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
4
| Parmeshwari(Wife) PB-03-008-065-001/263 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
5
| Savitri(Wife) PB-03-008-065-001/265 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
6
| Keshar(Wife) PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
7
| Sunita Devi(Wife) PB-03-008-065-001/274 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
8
| Kanta Devi(Wife) PB-03-008-065-001/275 | SC |
Roherianwali
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
9
| Soma Devi(Self) PB-03-008-065-001/266 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
10
| Beeru Ram PB-03-008-065-001/267 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
11
| Murti Devi(Self) PB-03-008-065-001/269 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
12
| Sahab Ram PB-03-008-065-001/271 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
13
| Bhala Ram PB-03-008-065-001/273 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
14
| Mahinder Kumar(Son) PB-03-008-065-001/265 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL021644
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 11 | 12 | 13 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |