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
| RENU BALA PB-07-005-139-001/51 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
2
| PAWAN KUMAR PB-07-005-139-001/59 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
3
| MADAN LAL PB-07-005-139-001/75 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
4
| SURJIT SINGH PB-07-005-139-001/52 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
5
| USHA DEVI PB-07-005-139-001/19 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
6
| NANAD LAL PB-07-005-139-001/37 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
7
| REEJA RAM PB-07-005-139-001/14 | SC |
NARUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
8
| PERTAP SINGH PB-07-005-139-001/24 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
9
| DHARAM CHAND PB-07-005-139-001/58 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
10
| RAVI SINGH PB-07-005-139-001/88 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
11
| RAVINA KUMARI(Wife) PB-07-005-139-001/92 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
12
| MANJIT SINGH PB-07-005-139-001/97 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
13
| NEELAM DEVI PB-07-005-139-001/97 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
14
| POONAM PB-07-005-139-001/99 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
15
| SHEELA DEVI PB-07-005-139-001/6 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL028874
| Credited |
02/01/2021
|
|
|
16
| AVINASH KUMARI(Wife) PB-07-005-139-001/66 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
17
| ANJU DEVI PB-07-005-139-001/69 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
18
| SABITA DEVI PB-07-005-139-001/72 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
19
| SURJIT SINGH PB-07-005-139-001/25 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
20
| BASANT SINGH PB-07-005-139-001/27 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
21
| MOHINDER SINGH PB-07-005-139-001/35 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
22
| LEELA(Wife) PB-07-005-139-001/16 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
23
| KASHULYA PB-07-005-139-001/10 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
24
| JASWINDER KAUR(Wife) PB-07-005-139-001/39 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
25
| CHENCHALA DEVI PB-07-005-139-001/5 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
26
| MUKESH KUMARI PB-07-005-139-001/74 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
27
| RAKESH KUMARI PB-07-005-139-001/43 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
28
| NEELAM RANI PB-07-005-139-001/44 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
29
| NASEEB KAUR(Mother) PB-07-005-139-001/45 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
30
| RAJ RANI(Husband) PB-07-005-139-001/23 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
31
| RAJ KUMARI PB-07-005-139-001/56 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
32
| MOHAN SINGH PB-07-005-139-001/1 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL020604
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 31 | 31 | 31 | 0 | 31 | 30 | 30 | 30 | 29 | 29 | 0 | 29 | 28 | 28 | 28 | | | | | | | | | | | | | | |