S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MANJIT SINGH PB-07-005-139-001/20 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
2
| RASHPAL SINGH(Self) PB-07-005-015-001/47 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
3
| MAHINDER SINGH PB-07-005-093-001/3 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
4
| MANVARI PB-07-005-093-001/3 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 123 |
1107
|
0
|
0
|
1107
| PUNJAB NATIONAL BANK | PNB MANHOTA | 2472 |
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |