S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RANBIR SINGH(Self) PB-07-005-090-001/124 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
2
| RANVIR SINGH(Self) PB-07-005-090-001/122 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
3
| JAGTAR SINGH(Self) PB-07-005-090-001/123 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
4
| SUSHIL KUMAR PB-07-005-090-001/108 | SC |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
5
| VINOD KUMAR PB-07-005-090-001/112 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
6
| BALWAN SINGH PB-07-005-090-001/113 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
7
| RAJAT DADWAL PB-07-005-090-001/115 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
8
| RAHUL DADWAL PB-07-005-090-001/116 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
9
| SURINDER KUMAR PB-07-005-090-001/119 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
10
| PANKAJ KUMAR PB-07-005-090-001/120 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
11
| MAMTA DEVI PB-07-005-090-001/121 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
12
| ANKUSH DADWAL PB-07-005-090-001/114 | OTHER |
KHANGWARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL013901
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |