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
| vijay kumar(Self) PB-01-009-009-001/203 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
2
| subha(Self) PB-01-009-009-001/205 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
3
| sanjeev kumar(Self) PB-01-009-009-001/198 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
4
| Renu Bala(Self) PB-01-009-009-001/199 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
5
| Nirmala Devi(Self) PB-01-009-009-001/200 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
6
| RAJ SINGH(Self) PB-01-009-009-001/106 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
7
| kamlesh kumari(Self) PB-01-009-009-001/185 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
8
| neelam(Self) PB-01-009-009-001/189 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
9
| Trishla Devi(Self) PB-01-009-009-001/225 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
10
| Sunil Singh(Self) PB-01-009-009-001/101 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
11
| balwinder singh(Self) PB-01-009-009-001/187 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
12
| jyoti(Self) PB-01-009-009-001/179 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
13
| sanjeev singh(Self) PB-01-009-009-001/191 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
14
| partap singh(Self) PB-01-009-009-001/192 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
15
| indu bala(Self) PB-01-009-009-001/182 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
16
| meenu sharma(Self) PB-01-009-009-001/178 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
17
| Om Parakash(Self) PB-01-009-009-001/32 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
18
| Dimpal kumar(Self) PB-01-009-009-001/212 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | BAKHRIWAL BAKSHIWAL | PUNB0105600 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
19
| shakti devi(Self) PB-01-009-009-001/194 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK SHARIF | PUNB0119400 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
20
| Rajesh kumari(Self) PB-01-009-009-001/195 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | KALANAUR | CBIN0280351 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
21
| kuldeep singh(Self) PB-01-009-009-001/188 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Jaura Chhittran | HDFC0003496 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
22
| samitra(Self) PB-01-009-009-001/190 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
23
| Vinay kumar(Self) PB-01-009-009-001/210 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF MAHARASTRA | GURDASPUR | MAHB0001315 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
24
| ajye(Self) PB-01-009-009-001/25 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
25
| suresh kumar(Self) PB-01-009-009-001/213 | OTHER |
MANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601009WL019937
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |