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
| PUSHPA DEVI(Self) PB-07-005-015-001/71 | OTHER |
BARUHI
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018144
| Credited |
03/05/2023
|
|
|
2
| SUNITA DEVI PB-07-005-015-001/41 | SC |
BARUHI
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018144
| Credited |
03/05/2023
|
|
|
3
| RANI DEVI PB-07-005-015-001/49 | SC |
BARUHI
|
A
|
N
|
A
|
A
|
P
|
P
|
P
|
N
|
N
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018144
| Credited |
03/05/2023
|
|
|
4
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018144
| Credited |
03/05/2023
|
|
|
5
| BIANT KAUR PB-07-005-093-001/119 | OTHER |
KOI
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018144
| Credited |
03/05/2023
|
|
|
6
| ASHANI KUMAR PB-07-005-093-001/122 | OTHER |
KOI
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018144
| Credited |
03/05/2023
|
|
|
7
| SHAKUNTLA DEVI PB-07-005-015-001/57 | OTHER |
BARUHI
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018144
| Credited |
03/05/2023
|
|
|
8
| JOGINDER KAUR(Self) PB-07-005-015-001/75 | OTHER |
BARUHI
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018144
| Credited |
03/05/2023
|
|
|
9
| KHUSHAL SINGH PB-07-005-093-001/15 | OTHER |
KOI
|
P
|
N
|
P
|
P
|
A
|
A
|
P
|
N
|
N
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL018144
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 8 | 0 | 8 | 7 | 8 | 8 | 9 | 0 | 0 | 8 | 6 | 6 | 5 | 3 | 4 | | | | | | | | | | | | | | |