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
| CHAMAN LAL(Husband) PB-07-007-074-001/161 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | Hoshiarpur | UBIN0811874 |
2607007WL006399
| Credited |
07/07/2021
|
|
|
2
| RAJNI BALA(Self) PB-07-007-074-001/60 | OTHER |
MANJHI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | VVRI SADHU ASHRAM,HOSHIARPUR | CNRB0002719 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
3
| BALJINDER KAUR PB-07-007-074-001/61 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
4
| SIMRO DEVI PB-07-007-074-001/63 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
5
| RANI PB-07-007-074-001/67 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
6
| BHAJAN KAUR PB-07-007-074-001/56 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
7
| KAMLESH KAUR PB-07-007-074-001/57 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL014619
| Credited |
06/02/2022
|
|
|
8
| VIDYA DEVI PB-07-007-074-001/59 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
9
| SHASHI KANTA PB-07-007-074-001/83 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
09/07/2021
|
|
|
10
| KRISHANA DEVI PB-07-007-074-001/23 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
09/07/2021
|
|
|
11
| rajwant kaur(Wife) PB-07-007-074-001/26 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
12
| BALBIR KAUR PB-07-007-074-001/102 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
13
| BIMLA DEVI PB-07-007-074-001/104 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
09/07/2021
|
|
|
14
| Bimla Devi PB-07-007-074-001/107 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
09/07/2021
|
|
|
15
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL006399
| Credited |
09/07/2021
|
|
|
16
| ASHWANI KUMAR PB-07-007-074-001/40 | OTHER |
MANJHI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | HOSHIARPUR | SBIN0000653 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
17
| SARABJIT KAUR PB-07-007-074-001/79 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
18
| KAPIL DEV PB-07-007-074-001/91 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL006399
| Credited |
16/09/2021
|
|
|
19
| REENA(Self) PB-07-007-074-001/128 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL006399
| Credited |
07/07/2021
|
|
|
| Daily Attendence | 19 | 18 | 18 | 17 | 0 | 18 | 13 | 16 | 19 | 18 | 19 | 0 | 18 | 17 | 16 | | | | | | | | | | | | | | |