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
| PARVEEN KUMARI(Wife) PB-07-005-056-001/179 | OTHER |
DHOLBAHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607005WL006069
| Credited |
04/12/2018
|
|
|
2
| SUSHIAL KUMAR(Self) PB-07-005-056-001/179 | OTHER |
DHOLBAHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | JANAURI | PUNB0119000 |
2607005WL006069
| Credited |
04/12/2018
|
|
|
3
| JAGAN NATH(Self) PB-07-005-015-001/17 | SC |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006069
| Credited |
04/12/2018
|
|
|
4
| SARWAN KUMAR(Self) PB-07-005-015-001/13 | SC |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006069
| Credited |
04/12/2018
|
|
|
5
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006069
| Credited |
04/12/2018
|
|
|
6
| MAHINDER SINGH PB-07-005-093-001/3 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006069
| Credited |
05/12/2018
|
|
|
7
| HARDEEP KUMAR(Self) PB-07-005-107-002/72 | SC |
KATAUHAR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006069
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |