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
| DILBAG SINGH PB-07-005-093-001/4 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL014121
| Credited |
28/01/2020
|
|
|
2
| GURDEV KAUR PB-07-005-015-001/38 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL014121
| Credited |
28/01/2020
|
|
|
3
| SAWARAN SINGH PB-07-005-015-001/61 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL014121
| Credited |
28/01/2020
|
|
|
4
| GURJANG SINGH PB-07-005-015-001/62 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL014121
| Credited |
28/01/2020
|
|
|
5
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL014121
| Credited |
28/01/2020
|
|
|
6
| NASEEB SINGH(Self) PB-07-005-015-001/33 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL014121
| Credited |
28/01/2020
|
|
|
7
| Ram veer Singh(Self) PB-07-005-093-001/67 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL014121
| Credited |
28/01/2020
|
|
|
8
| Kewal Krishan(Self) PB-07-005-093-001/68 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL014121
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |