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
| CHAMAN LAL PB-07-007-074-001/1 | SC |
MANJHI
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
2
| BIMLA DEVI PB-07-007-074-001/104 | SC |
MANJHI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
3
| Sukhdev Raj PB-07-007-074-001/110 | SC |
MANJHI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
4
| KRISHANA DEVI PB-07-007-074-001/23 | SC |
MANJHI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
5
| KULWINDER PB-07-007-074-001/34 | SC |
MANJHI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
6
| MANJIT KAUR PB-07-007-074-001/38 | SC |
MANJHI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
7
| THAKUR DAS PB-07-007-074-001/52 | SC |
MANJHI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
8
| BALJINDER KAUR PB-07-007-074-001/61 | OTHER |
MANJHI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
9
| JAGDISH LAL PB-07-007-074-001/65 | SC |
MANJHI
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
10
| Neelam Rani PB-07-007-074-001/12 | SC |
MANJHI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
11
| Dalipa Ram PB-07-007-074-001/113 | SC |
MANJHI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL004726
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 0 | 9 | 11 | 0 | 7 | 10 | 10 | 10 | 10 | 11 | 0 | 9 | 11 | 10 | | | | | | | | | | | | | | |