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
| VINOD KUMAR(Self) PB-07-005-116-001/19 | SC |
MANHOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007178
| Credited |
28/07/2023
|
|
|
2
| RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 | OTHER |
MANHOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007178
| Credited |
28/07/2023
|
|
|
3
| SURJIT KUMAR(Self) PB-07-005-116-001/30 | SC |
MANHOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007178
| Credited |
28/07/2023
|
|
|
4
| KERNAIL SINGH(Self) PB-07-005-116-001/31 | OTHER |
MANHOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007178
| Credited |
28/07/2023
|
|
|
5
| Jaswinder Kaur(Wife) PB-07-005-116-001/24 | SC |
MANHOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007178
| Credited |
28/07/2023
|
|
|
6
| HARBHAJAN LAL(Self) PB-07-005-116-001/13 | SC |
MANHOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0007741
| Credited |
04/08/2023
|
|
|
7
| Amandeep Singh(Son) PB-07-005-107-002/43 | SC |
KATAUHAR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007178
| Credited |
28/07/2023
|
|
|
8
| SAMATIA DEVI(Wife) PB-07-005-116-001/11 | SC |
MANHOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007178
| Credited |
28/07/2023
|
|
|
9
| PUSHPA DEVI(Wife) PB-07-005-116-001/12 | SC |
MANHOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007178
| Credited |
28/07/2023
|
|
|
10
| MALKIT SINGH(Son) PB-07-005-116-001/15 | OTHER |
MANHOTA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0007741
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |