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
| SUNITA(Self) PB-14-002-066-001/142 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005334
| Credited |
07/11/2023
|
|
|
2
| Reena Rani(Wife) PB-14-002-066-001/115 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005334
| Credited |
07/11/2023
|
|
|
3
| BHAJAN KAUR(Wife) PB-14-002-066-001/79 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005334
| Credited |
07/11/2023
|
|
|
4
| Pyari Devi(Wife) PB-14-002-066-001/104 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005334
| Credited |
07/11/2023
|
|
|
5
| Sheelo(Wife) PB-14-002-066-001/16 | SC |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL005334
| Credited |
07/11/2023
|
|
|
6
| CHARANJIT KAUR(Self) PB-14-002-066-001/53 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL005334
| Credited |
07/11/2023
|
|
|
7
| KULDEEP KAUR(Self) PB-14-002-066-001/141 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005334
| Credited |
07/11/2023
|
|
|
8
| KAMALJIT KAUR(Wife) PB-14-002-066-001/64 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005334
| Credited |
07/11/2023
|
|
|
9
| AMANDEEP KAUR(Wife) PB-14-002-066-001/74 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL005334
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |