S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MALKIT SINGH(Self) PB-07-005-015-001/16 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
21/06/2012
|
|
|
2
| MOHINDER SINGH(Self) PB-07-005-015-001/3 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
21/06/2012
|
|
|
3
| SHAKUNTALA DEVI PB-07-005-015-001/45 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
21/06/2012
|
|
|
4
| RANI PB-07-005-015-001/74 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | MANHOTA | 2472 |
|
|
21/06/2012
|
|
|
5
| RAM JI DASS(Self) PB-07-005-015-001/58 | OTHER |
BARUHI
|
P
|
P
|
|
|
|
P
|
P
|
4
| 166 |
664
|
0
|
0
|
664
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
21/06/2012
|
|
|
6
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
21/06/2012
|
|
|
7
| KAMLA DEVI PB-07-005-015-001/37 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
21/06/2012
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |