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
| SATPAL SINGH PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
06/12/2016
|
|
|
2
| SURJIT SINGH PB-07-005-015-001/41 | SC |
BARUHI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
06/12/2016
|
|
|
3
| SANTOSH KUMARI PB-07-005-015-001/44 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
05/12/2016
|
|
|
4
| NARESH KUMAR(Self) PB-07-005-015-001/6 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
05/12/2016
|
|
|
5
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
06/12/2016
|
|
|
6
| RAM SINGH PB-07-005-015-001/50 | OTHER |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
06/12/2016
|
|
|
7
| SUKHCHAIN SINGH(Self) PB-07-005-015-001/28 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
06/12/2016
|
|
|
8
| RAM DAS PB-07-005-015-001/36 | OTHER |
BARUHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
06/12/2016
|
|
|
9
| DHARAM SINGH(Self) PB-07-005-015-001/21 | SC |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
05/12/2016
|
|
|
10
| GARDHARI LAL(Self) PB-07-005-015-001/31 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
06/12/2016
|
|
|
11
| NASEEB SINGH(Self) PB-07-005-015-001/33 | SC |
BARUHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
05/12/2016
|
|
|
12
| USHA RANI PB-07-005-015-001/51 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
06/12/2016
|
|
|
13
| SAKUNTLA DEVI PB-07-005-015-001/52 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
05/12/2016
|
|
|
14
| KASHMIR SINGH PB-07-005-015-001/46 | SC |
BARUHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002658
| Credited |
06/12/2016
|
|
|
| Daily Attendence | 10 | 10 | 13 | 13 | 13 | 14 | 13 | 14 | 13 | 14 | 12 | 13 | 14 | 13 | 13 | | | | | | | | | | | | | | |