S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Husan Lal(Self) PB-14-002-063-001/3 | OTHER |
SANDREWAL (229 )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | 1076 |
2614002WL001901
|
|
|
|
|
2
| Bhag Singh(Self) PB-14-002-063-001/6 | OTHER |
SANDREWAL (229 )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | 1076 |
2614002WL001901
|
|
|
|
|
3
| Semo Devi(Wife) PB-14-002-066-001/1 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001901
| Credited |
04/07/2019
|
|
|
4
| TOSHI(Wife) PB-14-002-063-001/1 | OTHER |
SANDREWAL (229 )
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002842
| Credited |
17/09/2019
|
|
|
5
| SHIV CHAND(Self) PB-14-002-063-001/15 | OTHER |
SANDREWAL (229 )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001901
|
|
|
|
|
6
| JEET RAM(Self) PB-14-002-063-001/16 | OTHER |
SANDREWAL (229 )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001901
|
|
|
|
|
7
| KAILASH(Self) PB-14-002-063-001/18 | OTHER |
SANDREWAL (229 )
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001901
|
|
|
|
|
8
| ਗਿਆਨੋ(Self) PB-14-002-066-001/48 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001901
| Credited |
04/07/2019
|
|
|
9
| ਸੀਤੋ PB-14-002-066-001/7 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL001901
| Credited |
04/07/2019
|
|
|
10
| Jaswinder Kaur(Self) PB-14-002-063-001/5 | OTHER |
SANDREWAL (229 )
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001901
| Credited |
04/07/2019
|
|
|
11
| ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL001901
| Credited |
04/07/2019
|
|
|
12
| SANTOSH RANI(Self) PB-14-002-066-001/85 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001901
| Credited |
04/07/2019
|
|
|
13
| ਸੰਤੋਸ਼ PB-14-002-066-001/6 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL001901
| Credited |
04/07/2019
|
|
|
14
| Hem Raj(Self) PB-14-002-063-001/1 | OTHER |
SANDREWAL (229 )
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL001901
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |