S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHIV DAYAL(Self) PB-14-002-063-001/8 | OTHER |
SANDREWAL (229 )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
|
|
|
|
|
2
| Semo Devi(Wife) PB-14-002-066-001/1 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005641
| Credited |
09/05/2019
|
|
|
3
| ਗਿਆਨੋ(Self) PB-14-002-066-001/48 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
4
| Balbir Kaur(Self) PB-14-002-066-001/57 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
5
| MINDO DEVI(Self) PB-14-002-066-001/61 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
6
| ਸੀਤੋ PB-14-002-066-001/7 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
7
| SARABJIT KAUR(Self) PB-14-002-066-001/73 | SC |
TAPPARIAN KHURD (229)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
8
| MAHINDER LAL(Self) PB-14-002-066-001/79 | SC |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
|
|
|
|
|
9
| BHAJAN KAUR(Wife) PB-14-002-066-001/79 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
10
| SURINDER KAUR(Self) PB-14-002-066-001/80 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
11
| DARSHANA DEVI(Self) PB-14-002-066-001/96 | OTHER |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
|
|
|
|
|
12
| SOHAN LAL(Self) PB-14-002-066-001/97 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
13
| JAGAN NATH(Self) PB-14-002-066-001/72 | SC |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
|
|
|
|
|
14
| ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
15
| Jaswinder Kaur(Self) PB-14-002-063-001/5 | OTHER |
SANDREWAL (229 )
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
16
| SHINDO(Self) PB-14-002-066-001/71 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
17
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
18
| AMANPREET SINGH(Self) PB-14-002-066-001/95 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
19
| SANTOSH RANI(Self) PB-14-002-066-001/85 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
20
| SUNITA RANI(Self) PB-14-002-066-001/87 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
21
| ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 | SC |
TAPPARIAN KHURD (229)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
22
| ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 | SC |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
|
|
|
|
|
23
| ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
24
| ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
25
| ਪਰਮਜੀਤ PB-14-002-066-001/4 | SC |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
|
|
|
|
|
26
| JASPAL KAUR(Wife) PB-14-002-066-001/4 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
27
| ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
28
| ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
29
| MANJIT KAUR(Self) PB-14-002-066-001/52 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
30
| CHARANJIT KAUR(Self) PB-14-002-066-001/53 | SC |
TAPPARIAN KHURD (229)
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
10/04/2019
|
|
|
31
| NIRMALA DEVI(Self) PB-14-002-066-001/54 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
10/04/2019
|
|
|
32
| PUNEETA RANI(Wife) PB-14-002-066-001/55 | SC |
TAPPARIAN KHURD (229)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
33
| ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
34
| ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
35
| Sheelo(Wife) PB-14-002-066-001/16 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
36
| ਰਾਣੀ PB-14-002-066-001/27 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
37
| ਭਜਨੋ PB-14-002-066-001/8 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
38
| ਗਿਆਨੋ(Self) PB-14-002-066-001/46 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
39
| DARSHANA DEVI(Self) PB-14-002-066-001/59 | SC |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
40
| ਸੰਤੋਸ਼ PB-14-002-066-001/6 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
41
| LAKHWINDER KAUR(Self) PB-14-002-066-001/60 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
42
| ROSHAN LAL(Self) PB-14-002-066-001/98 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006043
| Credited |
28/10/2019
|
|
|
43
| PARVEEN KUMARI(Wife) PB-14-002-066-001/99 | OTHER |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003954
|
|
|
|
|
44
| KULWINDER KAUR(Wife) PB-14-002-066-001/67 | SC |
TAPPARIAN KHURD (229)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003954
| Credited |
11/04/2019
|
|
|
45
| KASHMIRI LAL(Self) PB-14-002-066-001/82 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003954
| Credited |
10/04/2019
|
|
|
46
| AMANDEEP KAUR(Wife) PB-14-002-066-001/74 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL003954
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 34 | 36 | 38 | 0 | 37 | 37 | 35 | 33 | 35 | 31 | 0 | 34 | | | | | | | | | | | | | | |