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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
2
| RATAN CHAND(Self) PB-07-005-116-001/17 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
3
| SURJIT KUMAR(Self) PB-07-005-116-001/30 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
4
| ARJAN DAS(Self) PB-07-005-116-001/36 | OTHER |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
5
| SURJIT SINGH PB-07-005-116-001/42 | OTHER |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
6
| GURMAIL CHAND(Self) PB-07-005-116-001/56 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
7
| SARBJIT KAUR PB-07-005-116-001/45 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
8
| SHEMSHER SINGH(Self) PB-07-005-116-001/25 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
9
| JAOGINDER SINGH(Self) PB-07-005-116-001/6 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
10
| GURNAM SINGH(Self) PB-07-005-116-001/34 | OTHER |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010349
| Credited |
07/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |