S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BHAJAN KAUR(Wife) PB-14-002-066-001/79 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001013
| Credited |
18/05/2024
|
|
|
2
| AMANDEEP KAUR(Self) PB-14-002-066-001/88 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001013
| Credited |
18/05/2024
|
|
|
3
| ਭਜਨੋ PB-14-002-066-001/8 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001013
| Credited |
18/05/2024
|
|
|
4
| SUNITA RANI(Self) PB-14-002-066-001/87 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001013
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |