S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KULWINDER KAUR(Self) PB-07-007-074-001/126 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | VVRI SADHU ASHRAM,HOSHIARPUR | CNRB0002719 |
2607007WL008697
| Credited |
23/10/2019
|
|
|
2
| Veena Kumari PB-07-007-074-001/47 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
3
| THAKUR DAS PB-07-007-074-001/52 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
4
| BALJINDER KAUR PB-07-007-074-001/61 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
5
| RANI PB-07-007-074-001/67 | OTHER |
MANJHI
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
6
| SHASHI KANTA PB-07-007-074-001/83 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
7
| CHAMAN LAL PB-07-007-074-001/1 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
8
| MEENA KUMARI PB-07-007-074-001/101 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
9
| BIMLA DEVI PB-07-007-074-001/104 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
10
| Bimla Devi PB-07-007-074-001/107 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
11
| Shakuntla Devi PB-07-007-074-001/113 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
12
| KAMALJIT PB-07-007-074-001/19 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
13
| USHA PB-07-007-074-001/25 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
14
| KULWINDER PB-07-007-074-001/34 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
15
| GURMAIL CHAND PB-07-007-074-001/35 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
16
| KRISHANA DEVI PB-07-007-074-001/53 | SC |
MANJHI
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
23/10/2019
|
|
|
17
| GURDEV CHAND PB-07-007-074-001/13 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL012023
| Credited |
18/01/2020
|
|
|
18
| Neelam Rani PB-07-007-074-001/12 | SC |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | BAJWARA | UBIN0540846 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
19
| ASHWANI KUMAR PB-07-007-074-001/40 | OTHER |
MANJHI
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | HOSHIARPUR | SBIN0000653 |
2607007WL008697
| Credited |
23/10/2019
|
|
|
20
| SARABJIT KAUR PB-07-007-074-001/79 | OTHER |
MANJHI
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | MALL ROAD HOSHIARPUR | SBIN0051169 |
2607007WL008697
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 20 | 20 | 15 | 19 | | | | | | | | | | | | | | |