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
| RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
2
| SURJIT KUMAR(Self) PB-07-005-116-001/30 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
3
| KERNAIL SINGH(Self) PB-07-005-116-001/31 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
4
| ARJAN DAS(Self) PB-07-005-116-001/36 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
5
| MANISH KUMAR(Self) PB-07-005-116-001/39 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
6
| HARBHAJAN LAL(Self) PB-07-005-116-001/13 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
7
| Som Raj(Son) PB-07-005-116-001/2 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
8
| Jaswinder Kaur(Wife) PB-07-005-116-001/24 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
9
| SHEMSHER SINGH(Self) PB-07-005-116-001/25 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
10
| SAMATIA DEVI(Wife) PB-07-005-116-001/11 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001453
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |