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
| ASHA RANI(Self) PB-07-005-015-001/72 | OTHER |
BARUHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003819
| Credited |
27/09/2018
|
|
|
2
| JOGINDER KAUR(Self) PB-07-005-015-001/75 | OTHER |
BARUHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003819
| Credited |
27/09/2018
|
|
|
3
| PARKSH CHAND PB-07-005-093-001/2 | OTHER |
KOI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003819
| Credited |
27/09/2018
|
|
|
4
| RASHPAL SINGH(Self) PB-07-005-015-001/47 | SC |
BARUHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003819
| Credited |
27/09/2018
|
|
|
5
| GURJANG SINGH PB-07-005-015-001/62 | OTHER |
BARUHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003819
| Credited |
27/09/2018
|
|
|
6
| SUKHWINDER SINGH(Self) PB-07-005-015-001/67 | SC |
BARUHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL003819
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |