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
| ASHA RANI(Self) PB-07-005-015-001/72 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009453
| Credited |
28/08/2023
|
|
|
2
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009453
| Credited |
28/08/2023
|
|
|
3
| Gurpreet Kaur(Daughter-in-Law) PB-07-005-015-001/80 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009453
| Credited |
28/08/2023
|
|
|
4
| RANI DEVI PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009453
| Credited |
28/08/2023
|
|
|
5
| JITO DEVI PB-07-005-015-001/59 | OTHER |
BARUHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0010081
| Credited |
07/09/2023
|
|
|
6
| SUDESH KUMARI PB-07-005-015-001/60 | OTHER |
BARUHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009453
| Credited |
28/08/2023
|
|
|
7
| ONKAR SINGH PB-07-005-093-001/123 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL009453
| Credited |
28/08/2023
|
|
|
8
| KHUSHAL SINGH PB-07-005-093-001/15 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL009453
| Credited |
28/08/2023
|
|
|
9
| BALVIR SINGH PB-07-005-093-001/121 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL009453
| Credited |
28/08/2023
|
|
|
10
| Sarishta Devi(Wife) PB-07-005-093-001/16 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL009453
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 8 | 10 | 10 | 9 | 9 | 0 | 6 | 8 | 7 | 8 | 7 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |