S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BALBIR SINGH(Self) PB-07-005-015-001/18 | SC |
BARUHI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB NATIONAL BANK | MANHOTA | 2472 |
|
|
|
|
|
2
| GURMEET KAUR(Wife) PB-07-005-015-001/7 | SC |
BARUHI
|
P
|
P
|
|
|
|
|
|
|
2
| 123 |
246
|
0
|
0
|
246
| PUNJAB NATIONAL BANK | MANHOTA | 2472 |
|
|
|
|
|
3
| KISHAN CHAND(Self) PB-07-005-015-001/1 | SC |
BARUHI
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
4
| SARWAN KUMAR(Self) PB-07-005-015-001/13 | SC |
BARUHI
|
P
|
P
|
|
P
|
P
|
|
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
5
| RANI PB-07-005-015-001/74 | SC |
BARUHI
|
P
|
P
|
|
|
|
|
P
|
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | MANHOTA | 2472 |
|
|
|
|
|
6
| DHARAM SINGH(Self) PB-07-005-015-001/21 | SC |
BARUHI
|
P
|
P
|
|
P
|
|
P
|
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
7
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
| Daily Attendence | 7 | 7 | 0 | 5 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |