S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SATPAL SINGH PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005978
| Credited |
03/02/2018
|
|
|
2
| GURBACHAN SINGH PB-07-005-090-001/1 | SC |
KHANGWARI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005978
| Credited |
03/02/2018
|
|
|
3
| MAHINDER SINGH PB-07-005-093-001/3 | OTHER |
KOI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005978
| Credited |
03/02/2018
|
|
|
4
| NAVAL KISHOR PB-07-005-139-001/26 | OTHER |
NARUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005978
| Credited |
03/02/2018
|
|
|
| Daily Attendence | 4 | 4 | 0 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |