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
| HANS RAJ PB-07-005-139-001/11 | SC |
NARUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004654
| Credited |
25/07/2022
|
|
|
2
| USHA DEVI PB-07-005-139-001/19 | SC |
NARUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004654
| Credited |
26/07/2022
|
|
|
3
| MEENA DEVI PB-07-005-139-001/21 | OTHER |
NARUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004654
| Credited |
25/07/2022
|
|
|
4
| NEESHA RANI PB-07-005-139-001/25 | SC |
NARUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004654
| Credited |
26/07/2022
|
|
|
5
| NEELAM PB-07-005-139-001/28 | OTHER |
NARUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004654
| Credited |
25/07/2022
|
|
|
6
| KASHULYA PB-07-005-139-001/10 | SC |
NARUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004654
| Credited |
26/07/2022
|
|
|
7
| MOHINDER SINGH PB-07-005-139-001/35 | SC |
NARUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004654
| Credited |
25/07/2022
|
|
|
8
| JOGINDER SINGH PB-07-005-139-001/3 | SC |
NARUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004654
| Credited |
25/07/2022
|
|
|
9
| MANJIT SINGH PB-07-005-139-001/20 | SC |
NARUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004654
| Credited |
25/07/2022
|
|
|
10
| MALKIT SINGH(Wife) PB-07-005-139-001/23 | SC |
NARUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL004654
|
|
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 5 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |