S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJINDER SINGH PB-07-005-139-001/68 | OTHER |
NARUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | JANAURI | PUNB0119000 |
2607005WL005650
| Credited |
04/08/2022
|
|
|
2
| NANAD LAL PB-07-005-139-001/37 | SC |
NARUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005650
| Credited |
04/08/2022
|
|
|
3
| DHARAM CHAND PB-07-005-139-001/58 | OTHER |
NARUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB024720 |
2607005WL0007947
| Credited |
21/10/2022
|
|
|
4
| VIJAY SINGH PB-07-005-139-001/71 | OTHER |
NARUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005650
| Credited |
04/08/2022
|
|
|
5
| VIJAY KUMAR PB-07-005-139-001/73 | OTHER |
NARUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005650
| Credited |
04/08/2022
|
|
|
6
| VARINDER KUMAR PB-07-005-139-001/102 | OTHER |
NARUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005650
| Credited |
04/08/2022
|
|
|
7
| RAVI DUTT PB-07-005-139-001/28 | OTHER |
NARUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005650
| Credited |
04/08/2022
|
|
|
8
| JOGINDER SINGH PB-07-005-139-001/3 | SC |
NARUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005650
| Credited |
04/08/2022
|
|
|
9
| MANJIT SINGH PB-07-005-139-001/20 | SC |
NARUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL005650
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 0 | 9 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |