S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KASHMIRI LAL(Self) PB-07-005-090-001/19 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
2
| SEWA DASS(Self) PB-07-005-090-001/35 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
3
| RANVIR SINGH PB-07-005-090-001/43 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
4
| DESRAJ PB-07-005-090-001/54 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
5
| KISHAN CHAND PB-07-005-090-001/13 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
6
| KAMALJIT SINGH PB-07-005-090-001/30 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
7
| SANDEEP KUMAR(Son) PB-07-005-090-001/50 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
8
| RAM LAL PB-07-005-090-001/4 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
9
| SATPAL SINGH PB-07-005-090-001/20 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
10
| RAM KRISHAN PB-07-005-090-001/27 | SC |
KHANGWARI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL00737
| Credited |
15/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |