S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RENU BALA PB-07-005-139-001/51 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
2
| SURJIT SINGH PB-07-005-139-001/52 | OTHER |
NARUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
3
| NANAD LAL PB-07-005-139-001/37 | SC |
NARUR
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
4
| USHA DEVI PB-07-005-139-001/19 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
5
| SHIMLA DEVI(Self) PB-07-005-139-001/23 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
6
| PERTAP SINGH PB-07-005-139-001/24 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
7
| MADAN LAL PB-07-005-139-001/75 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
8
| ANOOP SINGH PB-07-005-139-001/84 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
9
| ANURADHA PB-07-005-139-001/87 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
10
| MANJIT SINGH PB-07-005-139-001/97 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
11
| NEELAM DEVI PB-07-005-139-001/97 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
12
| POONAM PB-07-005-139-001/99 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
13
| AVINASH KUMARI(Wife) PB-07-005-139-001/66 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
14
| SABITA DEVI PB-07-005-139-001/72 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
15
| SURJIT SINGH PB-07-005-139-001/25 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
16
| BASANT SINGH PB-07-005-139-001/27 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
17
| MOHINDER SINGH PB-07-005-139-001/35 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
18
| KASHULYA PB-07-005-139-001/10 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
19
| LEELA(Wife) PB-07-005-139-001/16 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
20
| JASWINDER KAUR(Wife) PB-07-005-139-001/39 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
21
| DHARAM PAL PB-07-005-139-001/58 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
22
| SHAKUNTLA DEVI PB-07-005-139-001/43 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
23
| RAKESH KUMARI PB-07-005-139-001/43 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
24
| NEELAM RANI PB-07-005-139-001/44 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
25
| NASEEB KAUR(Mother) PB-07-005-139-001/45 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
26
| BHAJAN LAL PB-07-005-139-001/6 | SC |
NARUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
27
| RAJ KUMARI PB-07-005-139-001/56 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
28
| RAJ RANI(Husband) PB-07-005-139-001/23 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
29
| MUKESH KUMARI PB-07-005-139-001/74 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019181
| Credited |
03/10/2020
|
|
|
| Daily Attendence | 29 | 28 | 27 | 0 | 27 | 27 | | | | | | | | | | | | | | |