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
| JASWANT SINGH(Self) PB-07-005-023-001/45 | SC |
BHANOWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL019940
| Credited |
31/03/2022
|
|
|
2
| JAGAN NATH(Self) PB-07-005-015-001/17 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019940
| Credited |
31/03/2022
|
|
|
3
| ASHA RANI(Self) PB-07-005-015-001/72 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019940
| Credited |
04/03/2022
|
|
|
4
| SUSHMA DEVI PB-07-005-107-002/46 | SC |
KATAUHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019940
| Credited |
31/03/2022
|
|
|
5
| SAWARAN SINGH PB-07-005-015-001/61 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019940
| Credited |
04/03/2022
|
|
|
6
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019940
| Credited |
31/03/2022
|
|
|
7
| NARESH KUMAR PB-07-005-093-001/126 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019940
| Credited |
06/03/2022
|
|
|
8
| neha rani(Self) PB-07-005-107-002/10 | SC |
KATAUHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019940
| Credited |
31/03/2022
|
|
|
9
| GURMIT KAUR PB-07-005-107-002/22 | SC |
KATAUHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019940
| Credited |
31/03/2022
|
|
|
10
| LALITA PB-07-005-107-002/42 | OTHER |
KATAUHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019940
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |