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
| Reena Rani(Wife) PB-14-002-066-001/115 | OTHER |
TAPPARIAN KHURD (229)
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
2
| SUNITA(Self) PB-14-002-066-001/142 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
3
| BHAJAN KAUR(Wife) PB-14-002-066-001/79 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
4
| Sheelo(Wife) PB-14-002-066-001/16 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
5
| CHARANJIT KAUR(Self) PB-14-002-066-001/53 | SC |
TAPPARIAN KHURD (229)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
6
| Pyari Devi(Wife) PB-14-002-066-001/104 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
7
| Baljit kaur(Wife) PB-14-002-066-001/102 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
8
| KULDEEP KAUR(Self) PB-14-002-066-001/141 | SC |
TAPPARIAN KHURD (229)
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
9
| KAMALJIT KAUR(Wife) PB-14-002-066-001/64 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
10
| AMANDEEP KAUR(Wife) PB-14-002-066-001/74 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL004642
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 9 | 0 | 10 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |