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
| SURJIT SINGH PB-07-005-090-001/8 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
2
| SATPAL SINGH PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
3
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
07/08/2018
|
|
|
4
| SARWAN SINGH PB-07-005-090-001/15 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
5
| SARWAN KUMAR(Self) PB-07-005-015-001/13 | SC |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
07/08/2018
|
|
|
6
| HARBANS LAL(Self) PB-07-005-090-001/46 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
7
| RAM LAL PB-07-005-090-001/4 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
07/08/2018
|
|
|
8
| NASEEB SINGH(Self) PB-07-005-015-001/33 | SC |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
9
| SARWAN DAS PB-07-005-015-001/65 | OTHER |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
07/08/2018
|
|
|
10
| BALWANT SINGH PB-07-005-093-001/21 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
11
| MAHINDER SINGH PB-07-005-093-001/3 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
12
| PANJAB SINGH(Self) PB-07-005-093-001/32 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
13
| SHADI LAL PB-07-005-093-001/45 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
14
| GURDEV SINGH PB-07-005-093-001/58 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
07/08/2018
|
|
|
15
| RAMESH SINGH PB-07-005-093-001/58 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
07/08/2018
|
|
|
16
| VIJAY PB-07-005-093-001/7 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
07/08/2018
|
|
|
17
| NAVAL KISHOR PB-07-005-139-001/26 | OTHER |
NARUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002470
| Credited |
08/08/2018
|
|
|
| Daily Attendence | 17 | 0 | 17 | 17 | 17 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |