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
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000395
| Credited |
17/05/2023
|
|
|
2
| RANI DEVI PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000395
| Credited |
17/05/2023
|
|
|
3
| JITO DEVI PB-07-005-015-001/59 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL0001724
| Credited |
25/05/2023
|
|
|
4
| SUDESH KUMARI PB-07-005-015-001/60 | OTHER |
BARUHI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000395
| Credited |
17/05/2023
|
|
|
5
| RAJ RANI(Self) PB-07-005-093-001/33 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000395
| Credited |
17/05/2023
|
|
|
6
| TRIPTA PB-07-005-093-001/10 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000395
| Credited |
17/05/2023
|
|
|
7
| BIANT KAUR PB-07-005-093-001/119 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000395
| Credited |
17/05/2023
|
|
|
8
| ASHANI KUMAR PB-07-005-093-001/122 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL000395
| Credited |
17/05/2023
|
|
|
9
| NISHA RANI PB-07-005-093-001/131 | SC |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607005WL000395
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 8 | 9 | 0 | 9 | 9 | 9 | 6 | 0 | 6 | 0 | 7 | | | | | | | | | | | | | | |