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
| HARDIYAL SINGH(Self) PB-07-005-116-001/55 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
2
| HARMESH LAL(Self) PB-07-005-116-001/5 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
3
| MEENA SHARMA(Wife) PB-07-005-116-001/9 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
4
| GURDIYAL SINGH(Self) PB-07-005-116-001/33 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
5
| SATIYA DEVI(Mother) PB-07-005-116-001/24 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
6
| SAMATIA DEVI(Wife) PB-07-005-116-001/11 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
7
| SHARD KUMAR(Self) PB-07-005-116-001/43 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
8
| SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
9
| SARISHTA DEVI(Self) PB-07-005-116-001/53 | SC |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
10
| MONIKA KUMARI PB-07-005-116-001/62 | OTHER |
MANHOTA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL001003
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |