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
| ONKAR CHAND(Self) PB-07-005-172-001/59 | SC |
THANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
2
| SOHAN SINGH(Self) PB-07-005-172-001/64 | SC |
THANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
3
| TERSAM LAL(Self) PB-07-005-172-001/27 | SC |
THANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
4
| GURPAL SINGH(Self) PB-07-005-172-001/32 | SC |
THANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
5
| MOTI LAL(Self) PB-07-005-172-001/55 | SC |
THANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 233 |
2330
|
0
|
0
|
2330
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL008800
| Credited |
13/04/2018
|
|
|
6
| MALKIT SINGH(Self) PB-07-005-015-001/16 | OTHER |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012532
| Credited |
28/01/2020
|
|
|
7
| KASHMIRI LAL(Self) PB-07-005-090-001/19 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
8
| SEWA DASS(Self) PB-07-005-090-001/35 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
9
| RANVIR SINGH PB-07-005-090-001/43 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
10
| SURJIT SINGH PB-07-005-090-001/8 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
11
| LEKH RAJ PB-07-005-090-001/16 | SC |
KHANGWARI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | |
2607005WL004325
| Credited |
27/12/2017
|
|
|
12
| KARTARI DEVI PB-07-005-172-001/21 | SC |
THANA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 233 |
2563
|
0
|
0
|
2563
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
13
| GURJANG SINGH PB-07-005-015-001/62 | OTHER |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
14
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
15
| BALWANT SINGH PB-07-005-093-001/21 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
16
| PANJAB SINGH(Self) PB-07-005-093-001/32 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
17
| SHADI LAL PB-07-005-093-001/45 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
18
| DES RAJ PB-07-005-093-001/5 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
19
| RAMESH SINGH PB-07-005-093-001/58 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
20
| VIJAY PB-07-005-093-001/7 | OTHER |
KOI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL004325
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 18 | 18 | 18 | 15 | 13 | 13 | 0 | | | | | | | | | | | | | | |