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
| Rakesh Kumar(Husband) PB-03-008-065-001/224 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB & SIND BANK | ABOHAR | PSIB0000273 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
2
| RADHA PB-03-008-065-001/216 | OTHER |
Roherianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL012947
| Credited |
11/04/2019
|
|
|
3
| Bhag devi PB-03-008-065-001/204 | OTHER |
Roherianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | ABOHAR, DIST FEROZPUR | BARB0ABOHAR |
2603008WL012947
| Credited |
11/04/2019
|
|
|
4
| Kirna(Wife) PB-03-008-065-001/21 | SC |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
5
| MAHAVEER(Self) PB-03-008-065-001/201 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
6
| Santosh Rani(Wife) PB-03-008-065-001/201 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
7
| Kalawati Devi PB-03-008-065-001/202 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
8
| Gomati devi PB-03-008-065-001/203 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
9
| Shimla Rani(Wife) PB-03-008-065-001/217 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
10
| Om Parkash(Self) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
11
| Guddi(Wife) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
12
| Saroj Rani(Wife) PB-03-008-065-001/225 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
13
| KRISHNA DEVI PB-03-008-065-001/223 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
14
| Pooja devi PB-03-008-065-001/224 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Jhumian Wali | PUNB0154910 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
15
| SANTRO DEVI(Wife) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
16
| Loona Ram(Father) PB-03-008-065-001/207 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ABOHAR | SBIN0000600 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
17
| Guddi(Wife) PB-03-008-065-001/212 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| INDIAN BANK | ABOHAR | IDIB000A214 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
18
| Hans Raj(Husband) PB-03-008-065-001/203 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| AXIS BANK | ABOHAR [PUNJAB] | UTIB0000399 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
19
| Ranjeet(Son) PB-03-008-065-001/22 | OTHER |
Roherianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Dharangwala | PUNB0959900 |
2603008WL012947
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 16 | 17 | 18 | 18 | 17 | 15 | 14 | 14 | 15 | 17 | | | | | | | | | | | | | | |