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
| RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
2
| SATISH KUMAR(Self) PB-07-005-116-001/28 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
3
| HANSO DEVI(Self) PB-07-005-116-001/54 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
4
| HARDIYAL SINGH(Self) PB-07-005-116-001/55 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
5
| JYOTI KUMARI(Mother) PB-07-005-116-001/7 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
6
| MEENA SHARMA(Wife) PB-07-005-116-001/9 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
7
| SHARDA DEVI PB-07-005-116-001/61 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
16/04/2018
|
|
|
8
| HARMESH LAL(Self) PB-07-005-116-001/5 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
9
| SARBJIT KAUR PB-07-005-116-001/45 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
10
| KASHMIRO DEVI PB-07-005-116-001/60 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
11
| SATIYA DEVI(Mother) PB-07-005-116-001/24 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
12
| GURMITO RANI(Wife) PB-07-005-116-001/57 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
13
| MONIKA KUMARI PB-07-005-116-001/62 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
14
| SAMATIA DEVI(Wife) PB-07-005-116-001/11 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
15
| SARISHTA DEVI(Self) PB-07-005-116-001/53 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
16
| MEENA KUMARI PB-07-005-116-001/46 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
17
| SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
18
| BAKSHO DEVI(Self) PB-07-005-116-001/49 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
19
| BALINDER KAUR(Wife) PB-07-005-116-001/32 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
16/04/2018
|
|
|
20
| GURNAM SINGH(Self) PB-07-005-116-001/34 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
16/04/2018
|
|
|
21
| SHARD KUMAR(Self) PB-07-005-116-001/43 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
13/04/2018
|
|
|
22
| USHA DEVI PB-07-005-116-001/71 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008745
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 21 | 22 | 22 | 22 | 21 | 21 | 20 | 20 | 0 | 18 | 18 | 18 | 18 | 18 | 17 | | | | | | | | | | | | | | |