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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
05/12/2016
|
|
|
2
| BALBIR SINGH(Self) PB-07-005-116-001/24 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
05/12/2016
|
|
|
3
| RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 | OTHER |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
4
| SATISH KUMAR(Self) PB-07-005-116-001/28 | SC |
MANHOTA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
5
| KERNAIL SINGH(Self) PB-07-005-116-001/31 | OTHER |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
6
| ARJAN DAS(Self) PB-07-005-116-001/36 | OTHER |
MANHOTA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
7
| HARDIYAL SINGH(Self) PB-07-005-116-001/55 | SC |
MANHOTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
8
| KISHAN CHAND PB-07-005-116-001/64 | OTHER |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
9
| VIJAY KUMAR PB-07-005-116-001/61 | OTHER |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL002670
| Credited |
05/12/2016
|
|
|
10
| HARMESH LAL(Self) PB-07-005-116-001/5 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
11
| MEENA SHARMA(Wife) PB-07-005-116-001/9 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
05/12/2016
|
|
|
12
| KASHMIRO DEVI PB-07-005-116-001/60 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
13
| GURMITO RANI(Wife) PB-07-005-116-001/57 | OTHER |
MANHOTA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
14
| PARVEEN KUMARI PB-07-005-116-001/52 | SC |
MANHOTA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
05/12/2016
|
|
|
15
| SARISHTA DEVI(Self) PB-07-005-116-001/53 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
16
| SAMATIA DEVI(Wife) PB-07-005-116-001/11 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
05/12/2016
|
|
|
17
| MONIKA KUMARI PB-07-005-116-001/62 | OTHER |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
18
| SHARD KUMAR(Self) PB-07-005-116-001/43 | OTHER |
MANHOTA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
19
| SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 | SC |
MANHOTA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002670
| Credited |
06/12/2016
|
|
|
| Daily Attendence | 12 | 12 | 13 | 0 | 14 | 15 | 17 | 19 | 19 | 19 | 19 | 17 | 15 | 15 | 15 | | | | | | | | | | | | | | |