S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| DARSHAN SINGH(Self) PB-07-005-015-001/10 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
2
| HANS RAJ(Self) PB-07-005-015-001/48 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
3
| MOHINDER SINGH(Self) PB-07-005-015-001/3 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
4
| PUSHPA DEVI(Self) PB-07-005-015-001/71 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
5
| DARSHAN LAL(Self) PB-07-005-015-001/2 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | |
2607005WL02679
| Credited |
02/05/2014
|
|
|
6
| SOHAN SINGH(Self) PB-07-005-015-001/22 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
7
| manjeet kaur PB-07-005-015-001/18 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
8
| BALWINDER SINGH(Self) PB-07-005-015-001/5 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
9
| RAGUVEER SINGH(Self) PB-07-005-015-001/27 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
10
| TARSEM SINGH(Husband) PB-07-005-015-001/72 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
11
| TEJA SINGH(Self) PB-07-005-015-001/30 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
12
| HARJINDER KAUR PB-07-005-015-001/40 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
13
| SUDESH KUMARI PB-07-005-015-001/60 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
14
| JOGINDER KAUR PB-07-005-015-001/62 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
15
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
16
| KARNAIL SINGH(Self) PB-07-005-015-001/19 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
17
| GURNAM SINGH(Self) PB-07-005-015-001/24 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL02679
| Credited |
02/05/2014
|
|
|
| Daily Attendence | 17 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |