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
| GURDEEP SINGH PB-07-005-139-001/10 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000281
| Credited |
17/05/2023
|
|
|
2
| PERKASH CHAND(Self) PB-07-005-139-001/16 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000281
| Credited |
17/05/2023
|
|
|
3
| USHA DEVI PB-07-005-139-001/19 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000281
| Credited |
17/05/2023
|
|
|
4
| SURJIT(Son) PB-07-005-139-001/52 | OTHER |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000281
| Credited |
17/05/2023
|
|
|
5
| VARINDER KUMAR PB-07-005-139-001/102 | OTHER |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000281
| Credited |
17/05/2023
|
|
|
6
| GURMIT PB-07-005-139-001/40 | OTHER |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000281
| Credited |
17/05/2023
|
|
|
7
| MANJIT SINGH PB-07-005-139-001/20 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000281
| Credited |
17/05/2023
|
|
|
8
| NAVAL KISHOR PB-07-005-139-001/26 | OTHER |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000281
| Credited |
17/05/2023
|
|
|
9
| JASVIR KAUR PB-07-005-139-001/46 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0001752
| Credited |
25/05/2023
|
|
|
10
| JASVIR SINGH PB-07-005-139-001/2 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000281
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |