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
| Krishna Devi PB-07-007-074-001/114 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
23/07/2019
|
|
|
2
| Amarjit Kaur PB-07-007-074-001/116 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
23/07/2019
|
|
|
3
| KAMALJIT PB-07-007-074-001/19 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
24/07/2019
|
|
|
4
| KRISHANA DEVI PB-07-007-074-001/23 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
23/07/2019
|
|
|
5
| GURMAIL CHAND PB-07-007-074-001/35 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
24/07/2019
|
|
|
6
| MEHAR CHAND PB-07-007-074-001/5 | OTHER |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
24/07/2019
|
|
|
7
| BALJINDER KAUR PB-07-007-074-001/61 | OTHER |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
24/07/2019
|
|
|
8
| CHAMAN LAL PB-07-007-074-001/1 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
24/07/2019
|
|
|
9
| MEENA KUMARI PB-07-007-074-001/101 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
24/07/2019
|
|
|
10
| BIMLA DEVI PB-07-007-074-001/104 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
23/07/2019
|
|
|
11
| SHASHI KANTA PB-07-007-074-001/83 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003364
| Credited |
24/07/2019
|
|
|
12
| SARABJIT KAUR PB-07-007-074-001/79 | OTHER |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL003364
| Credited |
23/07/2019
|
|
|
13
| KAPIL DEV PB-07-007-074-001/91 | OTHER |
MANJHI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL003364
| Credited |
23/07/2019
|
|
|
14
| Dalipa Ram PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL003364
| Credited |
23/07/2019
|
|
|
| Daily Attendence | 13 | 14 | 0 | 14 | 0 | 12 | 13 | 12 | 11 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |