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
| LAVKESH KUMAR PB-07-005-116-001/41 | OTHER |
MANHOTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL014742
| Credited |
06/02/2022
|
|
|
2
| SURJIT SINGH PB-07-005-116-001/42 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
29/11/2021
|
|
|
3
| RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
4
| MANISH KUMAR(Self) PB-07-005-116-001/39 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
5
| RATAN CHAND(Self) PB-07-005-116-001/17 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
6
| SURJIT KUMAR(Self) PB-07-005-116-001/30 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
7
| KERNAIL SINGH(Self) PB-07-005-116-001/31 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
8
| ARJAN DAS(Self) PB-07-005-116-001/36 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
9
| SURINDER SINGH PB-07-005-116-001/63 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
10
| JYOTI KUMARI(Mother) PB-07-005-116-001/7 | OTHER |
MANHOTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
11
| TARSEM LAL(Self) PB-07-005-116-001/59 | OTHER |
MANHOTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
12
| HARI RAM PB-07-005-116-001/54 | SC |
MANHOTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
13
| MEENA SHARMA(Wife) PB-07-005-116-001/9 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
14
| HARBHAJAN KAUR(Self) PB-07-005-116-001/47 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
15
| SURISHTA DEVI PB-07-005-116-001/5 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
16
| HARBHAJAN LAL(Self) PB-07-005-116-001/13 | SC |
MANHOTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
17
| BALWANT SINGH(Self) PB-07-005-116-001/37 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
18
| JAOGINDER SINGH(Self) PB-07-005-116-001/6 | SC |
MANHOTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
19
| KASHMIRO DEVI PB-07-005-116-001/60 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
20
| PAWANA DEVI(Wife) PB-07-005-116-001/2 | SC |
MANHOTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
21
| MALKIT SINGH(Son) PB-07-005-116-001/15 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
22
| SAMATIA DEVI(Wife) PB-07-005-116-001/11 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
23
| SONIYA PB-07-005-116-001/29 | OTHER |
MANHOTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
24
| SHARD KUMAR(Self) PB-07-005-116-001/43 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
25
| NARESH KUMARI PB-07-005-116-001/44 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
30/11/2021
|
|
|
26
| MEENA KUMARI PB-07-005-116-001/46 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
27
| PARVEEN KUMARI PB-07-005-116-001/52 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
28
| SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
29
| BAKSHO DEVI(Self) PB-07-005-116-001/49 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
30
| USHA DEVI PB-07-005-116-001/71 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
31
| INDERA DEVI PB-07-005-116-001/77 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013568
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 31 | 23 | 23 | 23 | 20 | 0 | 17 | 14 | 13 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |