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
| KULDEEP SINGH PB-07-005-139-001/81 | OTHER |
NARUR
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL033094
| Credited |
12/03/2021
|
|
|
2
| INDU BALA PB-07-005-139-001/86 | OTHER |
NARUR
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL033094
| Credited |
12/03/2021
|
|
|
3
| GURMIT PB-07-005-139-001/40 | OTHER |
NARUR
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL033094
| Credited |
12/03/2021
|
|
|
4
| RAJANI DEVI PB-07-005-139-001/68 | OTHER |
NARUR
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL033094
| Credited |
12/03/2021
|
|
|
5
| VISHAL SHARMA PB-07-005-139-001/99 | OTHER |
NARUR
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL033094
| Credited |
12/03/2021
|
|
|
6
| MALKIT SINGH(Wife) PB-07-005-139-001/23 | SC |
NARUR
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL033094
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |