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
| ANJANA DEVI PB-07-005-015-001/81 | OTHER |
BARUHI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
2
| GURDEV KAUR PB-07-005-015-001/38 | OTHER |
BARUHI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
3
| RANI DEVI PB-07-005-015-001/49 | SC |
BARUHI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
4
| SUMAN RANI PB-07-005-093-001/51 | OTHER |
KOI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
5
| SUSHMA DEVI PB-07-005-015-001/61 | OTHER |
BARUHI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
6
| ASHANI KUMAR PB-07-005-093-001/122 | OTHER |
KOI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
7
| JASVIR KAUR PB-07-005-093-001/47 | OTHER |
KOI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
8
| TRIPTA PB-07-005-093-001/10 | OTHER |
KOI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
9
| BIANT KAUR PB-07-005-093-001/119 | OTHER |
KOI
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
10
| BALVIR SINGH PB-07-005-093-001/121 | OTHER |
KOI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL018340
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 8 | 0 | 1 | 10 | 9 | 10 | 10 | 10 | 1 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |