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
| GURDEV KAUR PB-07-005-015-001/38 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
2
| SANTOSH KUMARI PB-07-005-015-001/44 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
3
| BALWINDER SINGH(Self) PB-07-005-015-001/5 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
4
| ASHA RANI(Self) PB-07-005-015-001/72 | OTHER |
BARUHI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
5
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
6
| multan singh PB-07-005-015-001/70 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
7
| SARWAN KUMAR(Self) PB-07-005-015-001/13 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
8
| KARNAIL SINGH(Self) PB-07-005-015-001/19 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
9
| NASEEB SINGH(Self) PB-07-005-015-001/33 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
10
| HARJINDER KAUR PB-07-005-015-001/40 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
11
| SAWARAN SINGH PB-07-005-015-001/61 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
12
| SARWAN DAS PB-07-005-015-001/65 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
13
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001660
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 12 | 13 | 13 | 13 | 13 | 11 | 13 | 13 | 13 | 12 | 12 | 12 | 11 | 10 | 11 | | | | | | | | | | | | | | |