S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SATISH KUMAR(Self) PB-07-005-116-001/28 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
2
| HARDIYAL SINGH(Self) PB-07-005-116-001/55 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
3
| KISHAN CHAND PB-07-005-116-001/64 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
4
| JYOTI KUMARI(Mother) PB-07-005-116-001/7 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
5
| USHA RANI(Wife) PB-07-005-172-001/35 | SC |
THANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
6
| VIJAY KUMAR PB-07-005-116-001/61 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
7
| MEENA SHARMA(Wife) PB-07-005-116-001/9 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
8
| HARBHAJAN KAUR(Self) PB-07-005-116-001/47 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
9
| HARMESH LAL(Self) PB-07-005-116-001/5 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
10
| KASHMIRO DEVI PB-07-005-116-001/60 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
11
| GURMITO RANI(Wife) PB-07-005-116-001/57 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
12
| SATIYA DEVI(Mother) PB-07-005-116-001/24 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
13
| SAMATIA DEVI(Wife) PB-07-005-116-001/11 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
14
| SHARD KUMAR(Self) PB-07-005-116-001/43 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
15
| MEENA KUMARI PB-07-005-116-001/46 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
16
| SARISHTA DEVI(Self) PB-07-005-116-001/53 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
17
| SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
18
| BAKSHO DEVI(Self) PB-07-005-116-001/49 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
19
| MONIKA KUMARI PB-07-005-116-001/62 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000468
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 17 | | | | | | | | | | | | | | |