S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SUNITA(Self) PB-14-002-066-001/142 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001409
| Credited |
30/05/2024
|
|
|
2
| Parminder kaur(Wife) PB-14-002-066-001/42 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001409
| Credited |
30/05/2024
|
|
|
3
| ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL001409
| Credited |
30/05/2024
|
|
|
4
| GURPREET KAUR(Self) PB-14-002-066-001/148 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001409
| Credited |
30/05/2024
|
|
|
5
| SEEMA(Self) PB-14-002-066-001/149 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL0006420
|
|
|
|
|
6
| ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL001409
| Credited |
30/05/2024
|
|
|
7
| ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL001409
| Credited |
30/05/2024
|
|
|
8
| ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL001409
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 8 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |