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
| NARINDER SINGH PB-07-005-090-001/52 | SC |
KHANGWARI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
12
| 123 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | PNB MANHOTA | 2472 |
|
|
|
|
|
2
| RATAN CHAND(Self) PB-07-005-116-001/17 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
4
| 123 |
492
|
0
|
0
|
492
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
3
| RABI PARKASH PB-07-005-090-001/29 | SC |
KHANGWARI
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
12
| 123 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |