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
| SAWARAN DAS(Self) PB-07-005-116-001/14 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
2
| RATAN CHAND(Self) PB-07-005-116-001/17 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
3
| Ranjit Singh(Self) PB-07-005-090-001/128 | OTHER |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
4
| SATISH KUMAR(Self) PB-07-005-116-001/28 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
5
| GURBACEHAN SINGH PB-07-005-090-001/82 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
6
| CHANCHLA DEVI(Wife) PB-07-005-116-001/18 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
7
| Jaswinder Kaur(Wife) PB-07-005-116-001/24 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
8
| SHEMSHER SINGH(Self) PB-07-005-116-001/25 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
9
| MOHAN SINGH PB-07-005-090-001/11 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
10
| GURNAM SINGH(Self) PB-07-005-116-001/34 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL016427
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |