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
| GURMAIL SINGH(Self) PB-07-005-172-001/45 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
2
| ONKAR CHAND(Self) PB-07-005-172-001/59 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
3
| DHARAM CHAND PB-07-005-172-001/60 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
4
| SOHAN SINGH(Self) PB-07-005-172-001/64 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
5
| DALBIR SINGH(Self) PB-07-005-172-001/54 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
6
| MOTI LAL(Self) PB-07-005-172-001/55 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
7
| CHAMAIL SINGH PB-07-005-172-001/75 | OTHER |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
8
| BALBIR SINGH(Self) PB-07-005-116-001/24 | SC |
MANHOTA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
9
| TERSM LAL(Self) PB-07-005-172-001/11 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
10
| KASHMIR SINGH(Self) PB-07-005-172-001/29 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
11
| GURPAL SINGH(Self) PB-07-005-172-001/32 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
12
| DEV RAJ(Self) PB-07-005-172-001/1 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
13
| GURDEV SINGH PB-07-005-172-001/72 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
14
| GURDIYAL SINGH(Self) PB-07-005-172-001/49 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
16/04/2018
|
|
|
15
| SOMA DEVI(Wife) PB-07-005-172-001/49 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
16
| KISHORI LAL(Son) PB-07-005-172-001/39 | SC |
THANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009847
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 15 | 14 | 13 | | | | | | | | | | | | | | |