S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Veena Devi(Wife) PB-07-005-090-001/28 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL015070
| Credited |
15/12/2023
|
|
|
2
| MEENA KUMARI PB-07-005-090-001/91 | OTHER |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL015070
| Credited |
15/12/2023
|
|
|
3
| POONAM PB-07-005-139-001/99 | OTHER |
NARUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0016046
| Credited |
09/03/2024
|
|
|
4
| Rakesh Kumar(Self) PB-07-005-090-001/7 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL015070
| Credited |
15/12/2023
|
|
|
5
| MUKESH KUMARI PB-07-005-139-001/74 | SC |
NARUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL015070
| Credited |
15/12/2023
|
|
|
6
| Seema Shukla(Wife) PB-07-005-153-001/133 | OTHER |
RAM TATWALI
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL015070
| Credited |
15/12/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |