S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| GURBAKSH KAUR PB-07-007-074-001/9 | SC |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| CANARA BANK | VVRI SADHU ASHRAM,HOSHIARPUR | CNRB0002719 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
2
| BIMLA DEVI PB-07-007-074-001/104 | SC |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
3
| Bimla Devi PB-07-007-074-001/107 | SC |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
4
| Sukhdev Raj PB-07-007-074-001/110 | SC |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
5
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
6
| RESHAM KAUR PB-07-007-074-001/54 | SC |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
7
| REKHA RANI PB-07-007-074-001/65 | SC |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
8
| RANI PB-07-007-074-001/67 | OTHER |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
9
| BIMLA DEVI PB-07-007-074-001/80 | OTHER |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
10
| CHHINDO DEVI(Wife) PB-07-007-074-001/86 | OTHER |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
11
| KAPIL DEV PB-07-007-074-001/91 | OTHER |
MANJHI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL003371
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 11 | 11 | 11 | 11 | 11 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |