S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ਸੋਮ ਨਾਥ PB-14-002-066-001/19 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
2
| Seeta Ram(Husband) PB-14-002-066-001/53 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
24/09/2015
|
|
|
3
| TARANJIT KAUR(Self) PB-14-002-066-001/62 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
4
| JAGAN NATH(Self) PB-14-002-066-001/72 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
24/09/2015
|
|
|
5
| ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
6
| ਜੀਤੋ PB-14-002-066-001/9 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
7
| MANJIT KAUR(Self) PB-14-002-066-001/52 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
24/09/2015
|
|
|
8
| ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
9
| ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
10
| ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
11
| ਪਰਮਜੀਤ PB-14-002-066-001/4 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
12
| JASPAL KAUR(Wife) PB-14-002-066-001/4 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
24/09/2015
|
|
|
13
| ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
14
| ਗਿਆਨੋ(Self) PB-14-002-066-001/46 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
15
| ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
16
| Gurbaksh Kaur(Self) PB-14-002-066-001/56 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
24/09/2015
|
|
|
17
| DARSHANA DEVI(Self) PB-14-002-066-001/59 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
18
| ਸੰਤੋਸ਼ PB-14-002-066-001/6 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
19
| LAKHWINDER KAUR(Self) PB-14-002-066-001/60 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
20
| ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
24/09/2015
|
|
|
21
| ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
22
| Sheelo(Wife) PB-14-002-066-001/16 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
24/09/2015
|
|
|
23
| ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
24
| ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000473
| Credited |
28/09/2015
|
|
|
25
| KULWINDER KAUR(Wife) PB-14-002-066-001/67 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000473
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |