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
| SHAKUNTALA DEVI PB-07-005-015-001/45 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
|
|
|
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
2
| SARWAN KUMAR(Self) PB-07-005-015-001/13 | SC |
BARUHI
|
P
|
|
|
|
P
|
|
|
|
P
|
|
|
|
|
|
|
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
3
| DHARAM SINGH(Self) PB-07-005-015-001/21 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 123 |
1107
|
0
|
0
|
1107
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
4
| NASEEB SINGH(Self) PB-07-005-015-001/33 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 123 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
5
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
13
| 123 |
1599
|
0
|
0
|
1599
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | 4 | 4 | 2 | 2 | 2 | 0 | 1 | 0 | | | | | | | | | | | | | | |