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
| MANGAL RAM PB-07-005-090-001/51 | SC |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | JANAURI | PUNB0119000 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
2
| SANTOSH KUMARI PB-07-005-090-001/40 | SC |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
3
| SOMA DEVI(Mother) PB-07-005-090-001/46 | SC |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
4
| SARWAN SINGH PB-07-005-090-001/15 | SC |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
5
| SANGITA RANI PB-07-005-090-001/71 | OTHER |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
6
| KASHMIR SINGH PB-07-005-090-001/73 | OTHER |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
7
| KANTA DEVI(Wife) PB-07-005-090-001/56 | SC |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
8
| ANKUSH DADWAL PB-07-005-090-001/114 | OTHER |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
9
| SHUBHASH RANI PB-07-005-090-001/2 | SC |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
10
| BALAVIR SINGH PB-07-005-090-001/5 | SC |
KHANGWARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005024
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |