S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SURINDER KAUR(Self) PB-14-002-066-001/80 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002400
|
|
|
|
|
2
| SANTOSH RANI(Self) PB-14-002-066-001/85 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002400
|
|
|
|
|
3
| SUNITA RANI(Self) PB-14-002-066-001/87 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002400
|
|
|
|
|
4
| KRISHNA(Wife) PB-14-002-066-001/90 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002400
|
|
|
|
|
5
| KASHMIRI LAL(Self) PB-14-002-066-001/82 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL002400
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |