S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MINDO DEVI(Self) PB-14-002-066-001/61 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006869
| Credited |
26/11/2022
|
|
|
2
| KRISHNA(Wife) PB-14-002-066-001/90 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006869
| Credited |
26/11/2022
|
|
|
3
| ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL006869
| Credited |
26/11/2022
|
|
|
4
| JASPAL KAUR(Wife) PB-14-002-066-001/4 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006869
| Credited |
26/11/2022
|
|
|
5
| MANJIT KAUR(Self) PB-14-002-066-001/52 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL006869
| Credited |
26/11/2022
|
|
|
6
| NIRMALA DEVI(Self) PB-14-002-066-001/54 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL006869
| Credited |
26/11/2022
|
|
|
7
| DARSHANA DEVI(Self) PB-14-002-066-001/59 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL006869
| Credited |
26/11/2022
|
|
|
8
| KULWINDER KAUR(Wife) PB-14-002-066-001/67 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006869
| Credited |
26/11/2022
|
|
|
9
| KASHMIRI LAL(Self) PB-14-002-066-001/82 | SC |
TAPPARIAN KHURD (229)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | CHANDIANI KHURD | SBIN0050504 |
2614002WL006869
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |