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
| CHAMAN LAL PB-07-007-074-001/1 | SC |
MANJHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
2
| BEERU RAM PB-07-007-074-001/10 | SC |
MANJHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
3
| BIMLA DEVI PB-07-007-074-001/104 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
4
| Balbir Kaur PB-07-007-074-001/111 | SC |
MANJHI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
5
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
6
| KULWINDER PB-07-007-074-001/34 | SC |
MANJHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
7
| Veena Kumari PB-07-007-074-001/47 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
8
| RESHAM KAUR PB-07-007-074-001/54 | SC |
MANJHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
9
| CHHINDO DEVI(Wife) PB-07-007-074-001/86 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
10
| KRISHANA DEVI PB-07-007-074-001/53 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
11
| SARABJIT KAUR PB-07-007-074-001/79 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
12
| KAPIL DEV PB-07-007-074-001/91 | OTHER |
MANJHI
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL003059
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 7 | 11 | 11 | 11 | 11 | 0 | 0 | 0 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |