S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PAWAN KUMAR PB-07-005-139-001/8 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL000735
| Credited |
17/05/2023
|
|
|
2
| SURJIT SINGH PB-07-005-139-001/52 | OTHER |
NARUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000735
| Credited |
17/05/2023
|
|
|
3
| SUKHVINDER SINGH(Self) PB-07-005-139-001/64 | OTHER |
NARUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000735
| Credited |
17/05/2023
|
|
|
4
| VARINDER KUMAR PB-07-005-139-001/102 | OTHER |
NARUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000735
| Credited |
17/05/2023
|
|
|
5
| BASANT SINGH PB-07-005-139-001/27 | OTHER |
NARUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000735
| Credited |
17/05/2023
|
|
|
6
| anita devi PB-07-005-139-001/58 | OTHER |
NARUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0001752
| Credited |
25/05/2023
|
|
|
7
| MANJIT SINGH PB-07-005-139-001/20 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000735
| Credited |
17/05/2023
|
|
|
8
| RAJ RANI(Husband) PB-07-005-139-001/23 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000735
| Credited |
17/05/2023
|
|
|
9
| JASVIR KAUR PB-07-005-139-001/46 | SC |
NARUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0001752
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |