S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 )
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
2
| Semo Devi(Wife) PB-14-002-066-001/1 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
3
| ਗਿਆਨੋ(Self) PB-14-002-066-001/48 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
4
| MINDO DEVI(Self) PB-14-002-066-001/61 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
5
| RANJIT KAUR(Self) PB-14-002-066-001/65 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
6
| ਸੀਤੋ PB-14-002-066-001/7 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
7
| MAHINDER LAL(Self) PB-14-002-066-001/79 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
8
| Balbir Kaur(Self) PB-14-002-066-001/57 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
9
| ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
10
| ਜੀਤੋ PB-14-002-066-001/9 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
11
| Jaswinder Kaur(Self) PB-14-002-063-001/5 | OTHER |
SANDREWAL (229 )
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
12
| MANJIT KAUR(Self) PB-14-002-066-001/52 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
13
| ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
14
| ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
15
| ਗਿਆਨੋ(Self) PB-14-002-066-001/46 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
16
| ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
17
| ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
18
| ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
19
| DARSHANA DEVI(Self) PB-14-002-066-001/59 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
20
| ਸੰਤੋਸ਼ PB-14-002-066-001/6 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
21
| ASHOK KUMAR(Self) PB-14-002-063-001/12 | OTHER |
SANDREWAL (229 )
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL000631
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 21 | 21 | 0 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |