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
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012374
| Credited |
28/01/2020
|
|
|
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
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
3
| SATPAL SINGH PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
4
| SURJIT SINGH PB-07-005-090-001/8 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
5
| 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
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
6
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
7
| SARWAN SINGH PB-07-005-090-001/15 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
8
| SARWAN KUMAR(Self) PB-07-005-015-001/13 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
9
| HARBANS LAL(Self) PB-07-005-090-001/46 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
10
| RAM LAL PB-07-005-090-001/4 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
11
| SARWAN DAS PB-07-005-015-001/65 | OTHER |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
12
| 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
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
13
| BALWANT SINGH PB-07-005-093-001/21 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
14
| MAHINDER SINGH PB-07-005-093-001/3 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
15
| PANJAB SINGH(Self) PB-07-005-093-001/32 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
16
| SHADI LAL PB-07-005-093-001/45 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
17
| DES RAJ PB-07-005-093-001/5 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
18
| GURDEV SINGH PB-07-005-093-001/58 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
19
| VIJAY PB-07-005-093-001/7 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
20
| NAVAL KISHOR PB-07-005-139-001/26 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002921
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 20 | 20 | 20 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 18 | 19 | 19 | 16 | | | | | | | | | | | | | | |