S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MALKIT SINGH(Self) PB-07-005-015-001/16 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012374
| Credited |
28/01/2020
|
|
|
2
| JAGAN NATH(Self) PB-07-005-015-001/17 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
3
| SATPAL SINGH PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
4
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
5
| SARWAN KUMAR(Self) PB-07-005-015-001/13 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
6
| BALWANT SINGH PB-07-005-093-001/21 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
7
| PANJAB SINGH(Self) PB-07-005-093-001/32 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
8
| SHADI LAL PB-07-005-093-001/45 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
9
| VIJAY PB-07-005-093-001/7 | OTHER |
KOI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
10
| SARWAN DAS PB-07-005-015-001/65 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
11
| NASEEB SINGH(Self) PB-07-005-015-001/33 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003311
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |