S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Pardeep(Self) PB-07-005-093-001/64 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007562
| Credited |
17/09/2019
|
|
|
2
| Janak raj(Self) PB-07-005-093-001/65 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007562
| Credited |
17/09/2019
|
|
|
3
| NASEEB SINGH(Self) PB-07-005-015-001/33 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007562
| Credited |
17/09/2019
|
|
|
4
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL007562
| Credited |
17/09/2019
|
|
|
5
| Ramesh kumar(Self) PB-07-005-093-001/66 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL007562
| Credited |
17/09/2019
|
|
|
6
| Ram veer Singh(Self) PB-07-005-093-001/67 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL007562
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |