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
| Rani PB-07-007-074-001/115 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | BAJWARA | UBIN054084 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
2
| Amarjit Kaur PB-07-007-074-001/116 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
3
| KARAM CHAND PB-07-007-074-001/19 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
4
| USHA PB-07-007-074-001/25 | OTHER |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
5
| MEHAR CHAND PB-07-007-074-001/5 | OTHER |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
6
| CHAMAN LAL PB-07-007-074-001/1 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
7
| BIMLA DEVI PB-07-007-074-001/104 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
8
| Bimla Devi PB-07-007-074-001/107 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
9
| BHAJAN KAUR PB-07-007-074-001/56 | OTHER |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
10
| KAMLESH KAUR PB-07-007-074-001/57 | OTHER |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
11
| BANSO PB-07-007-074-001/70 | OTHER |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
12
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
13
| Krishna Devi PB-07-007-074-001/114 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
14
| KRISHANA DEVI PB-07-007-074-001/53 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
15
| Harmesh Kaur PB-07-007-074-001/112 | SC |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
16
| KAPIL DEV PB-07-007-074-001/91 | OTHER |
MANJHI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL001894
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 16 | 0 | 16 | 16 | 16 | 0 | 16 | 16 | 15 | 15 | 13 | 12 | 0 | 8 | 0 | | | | | | | | | | | | | | |