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
| RANI DEVI PB-07-005-015-001/49 | SC |
BARUHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002814
| Credited |
08/06/2023
|
|
|
2
| KANTA DEVI PB-07-005-015-001/50 | OTHER |
BARUHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002814
| Credited |
08/06/2023
|
|
|
3
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002814
| Credited |
08/06/2023
|
|
|
4
| SUSHAMA RANI PB-07-005-093-001/100 | OTHER |
KOI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002814
| Credited |
08/06/2023
|
|
|
5
| ONKAR SINGH PB-07-005-093-001/123 | OTHER |
KOI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002814
| Credited |
08/06/2023
|
|
|
6
| RAJ RANI PB-07-005-093-001/17 | OTHER |
KOI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002814
| Credited |
08/06/2023
|
|
|
7
| PARKSH CHAND PB-07-005-093-001/2 | OTHER |
KOI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002814
| Credited |
08/06/2023
|
|
|
8
| JITO DEVI PB-07-005-015-001/59 | OTHER |
BARUHI
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0003495
| Credited |
14/07/2023
|
|
|
9
| JOGINDER KAUR(Self) PB-07-005-015-001/75 | OTHER |
BARUHI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL002814
| Credited |
08/06/2023
|
|
|
10
| BALVIR SINGH PB-07-005-093-001/121 | OTHER |
KOI
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL002814
| Credited |
08/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 7 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |