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
| MALKIT SINGH(Self) PB-07-005-015-001/16 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005555
| Credited |
06/07/2020
|
|
|
2
| JAGAN NATH(Self) PB-07-005-015-001/17 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005555
| Credited |
06/07/2020
|
|
|
3
| Vinod Kumar(Self) PB-07-005-015-001/101 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005555
| Credited |
06/07/2020
|
|
|
4
| CHAIN SINGH(Self) PB-07-005-015-001/68 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005555
| Credited |
06/07/2020
|
|
|
5
| SARWAN KUMAR(Self) PB-07-005-015-001/13 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005555
| Credited |
06/07/2020
|
|
|
6
| NASEEB SINGH(Self) PB-07-005-015-001/33 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005555
| Credited |
06/07/2020
|
|
|
7
| KASHMIR SINGH PB-07-005-015-001/46 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005555
| Credited |
06/07/2020
|
|
|
8
| SARWAN DAS PB-07-005-015-001/65 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005555
| Credited |
06/07/2020
|
|
|
9
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005555
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |