S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Semo Devi(Wife) PB-14-002-066-001/1 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
2
| ਗਿਆਨੋ(Self) PB-14-002-066-001/48 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
3
| ਸੀਤੋ PB-14-002-066-001/7 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
4
| SARABJIT KAUR(Self) PB-14-002-066-001/73 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL002065
| Credited |
24/08/2016
|
|
|
5
| MAHINDER LAL(Self) PB-14-002-066-001/79 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000514
| Credited |
03/09/2015
|
|
|
6
| ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
7
| ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
8
| ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
9
| SHINDO(Self) PB-14-002-066-001/71 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000514
| Credited |
03/09/2015
|
|
|
10
| ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 | OTHER |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
11
| ਭਜਨੋ PB-14-002-066-001/8 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
12
| ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
13
| CHARANJIT KAUR(Self) PB-14-002-066-001/53 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
03/09/2015
|
|
|
14
| NIRMALA DEVI(Self) PB-14-002-066-001/54 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
03/09/2015
|
|
|
15
| PUNEETA RANI(Wife) PB-14-002-066-001/55 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
03/09/2015
|
|
|
16
| ਸੰਤੋਸ਼ PB-14-002-066-001/6 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
17
| ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
18
| ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
19
| ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
20
| ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
21
| ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | PUNB0107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
22
| ਰਾਣੀ PB-14-002-066-001/27 | SC |
TAPPARIAN KHURD (229)
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MAKHUPUR | 107600 |
2614002WL000514
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 22 | 0 | 20 | 22 | | | | | | | | | | | | | | |