S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| LAVKESH KUMAR PB-07-005-116-001/41 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL014514
| Credited |
07/12/2021
|
|
|
2
| SURJIT SINGH PB-07-005-116-001/42 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
3
| SURJIT KUMAR(Self) PB-07-005-116-001/30 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
4
| KERNAIL SINGH(Self) PB-07-005-116-001/31 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
5
| ARJAN DAS(Self) PB-07-005-116-001/36 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
6
| BALBIR SINGH(Brother) PB-07-005-116-001/10 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
7
| DERSHAN LAL(Self) PB-07-005-116-001/11 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
8
| SAWARAN DAS(Self) PB-07-005-116-001/14 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
9
| RATAN CHAND(Self) PB-07-005-116-001/17 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
10
| SATISH KUMAR(Self) PB-07-005-116-001/28 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
11
| MANISH KUMAR(Self) PB-07-005-116-001/39 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
12
| GURMAIL CHAND(Self) PB-07-005-116-001/56 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
13
| SURINDER SINGH PB-07-005-116-001/63 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
14
| DHARAM PAL PB-07-005-116-001/66 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
15
| JYOTI KUMARI(Mother) PB-07-005-116-001/7 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
16
| BALWINDER SINGH PB-07-005-116-001/82 | OTHER |
MANHOTA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
17
| TARSEM KAUR PB-07-005-116-001/86 | OTHER |
MANHOTA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
18
| VIJAY KUMAR PB-07-005-116-001/61 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
19
| MEENA SHARMA(Wife) PB-07-005-116-001/9 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
20
| KRISHANA DEVI PB-07-005-116-001/85 | OTHER |
MANHOTA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
21
| RAJNISH KUMAR(Self) PB-07-005-116-001/7 | OTHER |
MANHOTA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
22
| HARI RAM PB-07-005-116-001/54 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
23
| HARBHAJAN KAUR(Self) PB-07-005-116-001/47 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
24
| HARBHAJAN LAL(Self) PB-07-005-116-001/13 | SC |
MANHOTA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
25
| BALWANT SINGH(Self) PB-07-005-116-001/37 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
26
| JAOGINDER SINGH(Self) PB-07-005-116-001/6 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
27
| KASHMIRO DEVI PB-07-005-116-001/60 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
28
| PAWANA DEVI(Wife) PB-07-005-116-001/2 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
29
| SATIYA DEVI(Mother) PB-07-005-116-001/24 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
30
| GURMITO RANI(Wife) PB-07-005-116-001/57 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
31
| SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
32
| BAKSHO DEVI(Self) PB-07-005-116-001/49 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
33
| PARVEEN KUMARI PB-07-005-116-001/52 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
34
| SARISHTA DEVI(Self) PB-07-005-116-001/53 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
35
| USHA DEVI PB-07-005-116-001/71 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
36
| INDERA DEVI PB-07-005-116-001/77 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
37
| Balvir Singh(Self) PB-07-005-116-001/79 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
38
| SIMRAN PB-07-005-116-001/81 | OTHER |
MANHOTA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
39
| SONIYA PB-07-005-116-001/29 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
40
| MALKIT SINGH(Son) PB-07-005-116-001/15 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
41
| RAVINDER KAUR(Wife) PB-07-005-116-001/38 | OTHER |
MANHOTA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
42
| GURNAM SINGH(Self) PB-07-005-116-001/34 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
43
| NARESH KUMARI PB-07-005-116-001/44 | OTHER |
MANHOTA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
03/11/2021
|
|
|
44
| MEENA KUMARI PB-07-005-116-001/46 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012075
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 0 | 44 | 37 | 36 | 35 | 32 | 0 | 32 | 29 | 20 | 15 | 15 | | | | | | | | | | | | | | |