S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PARDEEP KUMAR PB-07-005-015-001/114 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003401
| Credited |
14/06/2021
|
|
|
2
| DALJIT KAUR PB-07-005-015-001/115 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003401
| Credited |
14/06/2021
|
|
|
3
| SOMA DEVI PB-07-005-015-001/111 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003401
| Credited |
14/06/2021
|
|
|
4
| SUMAN LATA PB-07-005-015-001/123 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003401
| Credited |
14/06/2021
|
|
|
5
| RANI DEVI PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003401
| Credited |
08/06/2021
|
|
|
6
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003401
| Credited |
14/06/2021
|
|
|
7
| SARWAN DAS PB-07-005-015-001/65 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003401
| Credited |
14/06/2021
|
|
|
8
| HARJINDER KAUR PB-07-005-015-001/40 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003401
| Credited |
14/06/2021
|
|
|
9
| URMALA DEVI PB-07-005-015-001/106 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003401
| Credited |
14/06/2021
|
|
|
10
| TRIPTA DEVI PB-07-005-015-001/121 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607005WL003401
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |