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
| Lakhwinder Singh(Self) PB-05-016-048-001/102 | OTHER |
Malsian
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CAPITAL LOCAL AREA BANK | MALSIAN | CLBL0000008 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
2
| Shindo(Self) PB-05-016-035-001/116 | SC |
Kakkra
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
3
| Baljit Kaur(Self) PB-05-016-035-001/124 | SC |
Kakkra
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL013203
| Credited |
16/04/2020
|
|
|
4
| MOHNA(Self) PB-05-016-035-001/71 | SC |
Kakkra
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL013203
| Credited |
09/04/2020
|
|
|
5
| Rani(Wife) PB-05-016-035-001/90 | SC |
Kakkra
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL013203
| Credited |
16/04/2020
|
|
|
6
| Babali(Self) PB-05-016-035-001/93 | SC |
Kakkra
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL013203
| Credited |
16/04/2020
|
|
|
7
| GURPREET SINGH(Self) PB-05-016-029-001/52 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL013203
| Credited |
09/04/2020
|
|
|
8
| KEWAL(Husband) PB-05-016-030-001/15 | SC |
Hajipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL013203
| Credited |
16/04/2020
|
|
|
9
| PARAMJIT(Self) PB-05-016-030-001/23 | SC |
Hajipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL013203
| Credited |
09/04/2020
|
|
|
10
| SIMRAN(Self) PB-05-016-044-001/117 | SC |
Kotli Gajran
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL013203
| Credited |
09/04/2020
|
|
|
11
| Seebo(Self) PB-05-016-035-001/92 | SC |
Kakkra
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
12
| Parkasho(Wife) PB-05-016-035-001/126 | SC |
Kakkra
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
13
| DARSHO(Self) PB-05-016-035-001/164 | SC |
Kakkra
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
14
| Balwinder(Wife) PB-05-016-023-001/101 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
15
| JEETO(Wife) PB-05-016-023-001/62 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL013203
| Credited |
16/04/2020
|
|
|
16
| shindo(Self) PB-05-016-023-001/67 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
17
| DALBIR KAUR(Self) PB-05-016-029-001/24 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
18
| Bakhshish Kaur(Self) PB-05-016-044-001/102 | SC |
Kotli Gajran
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
19
| KULDEEP KAUR(Self) PB-05-016-029-001/49 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL013203
| Credited |
09/04/2020
|
|
|
20
| Lachhmi(Self) PB-05-016-044-001/84 | SC |
Kotli Gajran
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
21
| RAJ RANI PB-05-016-029-001/3 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
22
| KULWINDER KAUR PB-05-016-029-001/9 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
23
| MINDO(Wife) PB-05-016-030-001/18 | SC |
Hajipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
24
| AMRO(Self) PB-05-016-030-001/31 | SC |
Hajipur
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
25
| BAKSHO(Self) PB-05-016-030-001/24 | SC |
Hajipur
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
26
| BANSO(Wife) PB-05-016-023-001/72 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
27
| TARSEM PB-05-016-023-001/16 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
28
| NARINDER PAL KAUR PB-05-016-023-001/30 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
29
| GURMEET KAUR PB-05-016-023-001/13 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
30
| PARAMJIT KAUR(Wife) PB-05-016-035-001/145 | SC |
Kakkra
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL013203
| Credited |
09/04/2020
|
|
|
31
| BALVIR KAUR(Self) PB-05-016-032-001/26 | SC |
Innowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
32
| SATYA DEVI(Wife) PB-05-016-032-001/69 | SC |
Innowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
33
| Neelam(Self) PB-05-016-023-001/84 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
34
| SUKHWINDER KAUR PB-05-016-023-001/4 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
35
| Surinder Kaur(Self) PB-05-016-029-001/34 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL013203
| Credited |
16/04/2020
|
|
|
36
| Harjinder Kaur(Self) PB-05-016-023-001/81 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
37
| JAGIRO(Self) PB-05-016-023-001/112 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
38
| CHARNO PB-05-016-030-001/9 | SC |
Hajipur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
39
| Lal Singh(Self) PB-05-016-067-001/115 | SC |
Rajewal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
40
| DALBIR KAUR(Self) PB-05-016-029-001/15 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
41
| SUKHWINDER KAUR(Self) PB-05-016-044-001/116 | SC |
Kotli Gajran
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
42
| SURJIT KAUR(Self) PB-05-016-032-001/99 | SC |
Innowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
43
| BANSO(Self) PB-05-016-035-001/166 | SC |
Kakkra
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
44
| Biro(Self) PB-05-016-035-001/101 | SC |
Kakkra
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
45
| NARINDER KAUR(Self) PB-05-016-023-001/131 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL013203
| Credited |
09/04/2020
|
|
|
46
| JAGIRO(Wife) PB-05-016-023-001/47 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
47
| SWARNO(Wife) PB-05-016-023-001/53 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
48
| fino(Wife) PB-05-016-023-001/57 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
49
| SHINDO(Wife) PB-05-016-023-001/73 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
50
| MINDO(Husband) PB-05-016-023-001/71 | SC |
Dhandowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
51
| REKHA(Self) PB-05-016-032-001/43 | OTHER |
Innowal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
52
| Shintu(Self) PB-05-016-029-001/42 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL013203
| Credited |
09/04/2020
|
|
|
53
| GURPREET KAUR(Self) PB-05-016-029-001/48 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL013203
| Credited |
09/04/2020
|
|
|
54
| Simran Kaur(Wife) PB-05-016-067-001/115 | SC |
Rajewal
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
55
| JEETO PB-05-016-044-001/10 | SC |
Kotli Gajran
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
56
| Raj(Self) PB-05-016-044-001/62 | SC |
Kotli Gajran
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
57
| JAGVIR KAUR(Self) PB-05-016-029-001/47 | SC |
Gobind Nagar
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
58
| Mamta(Daughter) PB-05-016-035-001/136 | SC |
Kakkra
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL013203
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 58 | 58 | 54 | 47 | 45 | 38 | 38 | 34 | 27 | 24 | 23 | | | | | | | | | | | | | | |