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
| TILAK RAJ(Self) PB-07-005-015-001/8 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | JANAURI | PUNB0119000 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
2
| MALKIT SINGH(Self) PB-07-005-015-001/16 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL010296
| Credited |
24/10/2019
|
|
|
3
| SURJIT SINGH PB-07-005-015-001/41 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
4
| RANI DEVI PB-07-005-015-001/49 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
5
| MAZER SINGH PB-07-005-015-001/88 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 241 |
3615
|
0
|
0
|
3615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
6
| SANTOKH SINGH PB-07-005-015-001/89 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 241 |
3615
|
0
|
0
|
3615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
7
| GURDEV KAUR PB-07-005-015-001/38 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
8
| ASHA RANI(Self) PB-07-005-015-001/72 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 241 |
3615
|
0
|
0
|
3615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
9
| sulochna devi PB-07-005-015-001/77 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
10
| KISHAN CHAND(Self) PB-07-005-015-001/1 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 241 |
3615
|
0
|
0
|
3615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
11
| MALKIT SINGH(Self) PB-07-005-015-001/12 | OTHER |
BARUHI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
12
| DHARAM SINGH(Self) PB-07-005-015-001/21 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 241 |
3615
|
0
|
0
|
3615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
13
| TEJA SINGH(Self) PB-07-005-015-001/30 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 241 |
3615
|
0
|
0
|
3615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL022535
| Credited |
06/02/2022
|
|
|
14
| USHA RANI PB-07-005-015-001/51 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 241 |
3615
|
0
|
0
|
3615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
15
| JITO DEVI PB-07-005-015-001/59 | OTHER |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 241 |
3615
|
0
|
0
|
3615
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
16
| KASHMIR SINGH(Self) PB-07-005-015-001/4 | SC |
BARUHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL006279
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 16 | 15 | 16 | 16 | 16 | 16 | 14 | 15 | 15 | 15 | 13 | 13 | 11 | 9 | 8 | | | | | | | | | | | | | | |