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
| SATPAL SINGH PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
2
| GURBACHAN SINGH PB-07-005-090-001/1 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
3
| GURPAL SINGH PB-07-005-090-001/28 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
4
| NANAD LAL PB-07-005-139-001/37 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
5
| NIRMLA DEVI PB-07-005-139-001/54 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
6
| KISHAN CHAND PB-07-005-090-001/13 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
7
| RANI DEVI PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
8
| KERNAL SINGH PB-07-005-139-001/44 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
9
| BANARSI RAM(Self) PB-07-005-093-001/38 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
10
| HARBANS LAL(Self) PB-07-005-090-001/46 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
11
| MAHINDER SINGH PB-07-005-093-001/3 | OTHER |
KOI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
12
| USHA DEVI PB-07-005-090-001/3 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
13
| RAM LAL PB-07-005-090-001/4 | SC |
KHANGWARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
14
| NAVAL KISHOR PB-07-005-139-001/26 | OTHER |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
15
| RAMSAROOP PB-07-005-139-001/54 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
16
| RAMASRA PB-07-005-139-001/9 | SC |
NARUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005363
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |