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
| SAWARAN DAS(Self) PB-07-005-116-001/14 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
2
| VINOD KUMAR(Self) PB-07-005-116-001/19 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
3
| SATISH KUMAR(Self) PB-07-005-116-001/28 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
4
| KERNAIL SINGH(Self) PB-07-005-116-001/31 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
5
| Jaswinder Kaur(Wife) PB-07-005-116-001/24 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
6
| BHAGWAN DAS(Self) PB-07-005-116-001/12 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
7
| BALWANT SINGH(Self) PB-07-005-116-001/37 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
8
| RAVINDER KAUR(Wife) PB-07-005-116-001/38 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
9
| SHARD KUMAR(Self) PB-07-005-116-001/43 | OTHER |
MANHOTA
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
10
| SAMATIA DEVI(Wife) PB-07-005-116-001/11 | SC |
MANHOTA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL012977
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |