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
| BALBIR SINGH(Brother) PB-07-005-116-001/10 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012793
| Credited |
22/11/2023
|
|
|
2
| RATAN CHAND(Self) PB-07-005-116-001/17 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012793
| Credited |
22/11/2023
|
|
|
3
| RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 | OTHER |
MANHOTA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012793
| Credited |
22/11/2023
|
|
|
4
| ARJAN DAS(Self) PB-07-005-116-001/36 | OTHER |
MANHOTA
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012793
| Credited |
22/11/2023
|
|
|
5
| MANISH KUMAR(Self) PB-07-005-116-001/39 | OTHER |
MANHOTA
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012793
| Credited |
22/11/2023
|
|
|
6
| Hardayal Chand(Father) PB-07-005-116-001/4 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012793
| Credited |
22/11/2023
|
|
|
7
| SHEMSHER SINGH(Self) PB-07-005-116-001/25 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012793
| Credited |
22/11/2023
|
|
|
8
| MOHAN SINGH PB-07-005-090-001/11 | SC |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012793
| Credited |
22/11/2023
|
|
|
9
| MALKIT SINGH(Son) PB-07-005-116-001/15 | OTHER |
MANHOTA
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0014851
| Credited |
01/01/2024
|
|
|
10
| GURNAM SINGH(Self) PB-07-005-116-001/34 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012793
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 9 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |