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
| Balbir Kaur(Self) PB-14-002-066-001/57 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
2
| MALKIT CHAND(Husband) PB-14-002-066-001/57 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
3
| MINDO DEVI(Self) PB-14-002-066-001/61 | SC |
TAPPARIAN KHURD (229)
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
4
| JAGMOHAN LAL(Self) PB-14-002-066-001/64 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
5
| RITA(Wife) PB-14-002-066-001/66 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
6
| LAKHWINDER KAUR(Self) PB-14-002-066-001/60 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
7
| MANJIT KAUR(Self) PB-14-002-066-001/52 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
8
| CHARANJIT KAUR(Self) PB-14-002-066-001/53 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
9
| ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
10
| KAMALJIT KAUR(Wife) PB-14-002-066-001/64 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000215
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 9 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |