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
| Bholi(Self) PB-14-002-066-001/106 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
2
| JITO(Self) PB-14-002-066-001/144 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
3
| GURPREET KAUR(Self) PB-14-002-066-001/148 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
4
| Pyari Devi(Wife) PB-14-002-066-001/104 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
5
| Kamlesh(Wife) PB-14-002-066-001/109 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
6
| Manjit(Wife) PB-14-002-066-001/114 | OTHER |
TAPPARIAN KHURD (229)
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
7
| ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
8
| SANTOSH KUMARI(Self) PB-14-002-066-001/143 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
9
| Baljit kaur(Wife) PB-14-002-066-001/102 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
10
| Suman(Self) PB-14-002-066-001/105 | OTHER |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL001783
| Credited |
07/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 9 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |