S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SARWAN KUMAR(Self) PB-07-005-015-001/13 | SC |
BARUHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
2
| DHARAM SINGH(Self) PB-07-005-015-001/21 | SC |
BARUHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
3
| NASEEB SINGH(Self) PB-07-005-015-001/33 | SC |
BARUHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
4
| DERSHNA DEVI PB-07-005-015-001/54 | OTHER |
BARUHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
5
| RAM JI DASS(Self) PB-07-005-015-001/58 | OTHER |
BARUHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 123 |
1107
|
0
|
0
|
1107
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
6
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |