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
| Balwinder Singh(Self) PB-09-004-031-001/182 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | RAJPURA | SBIN000171 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
2
| Gama Kha(Self) PB-09-004-031-001/202 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
3
| Joginder Kaur(Wife) PB-09-004-031-001/21 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
4
| Sunita Rani PB-09-004-031-001/175 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
5
| Jaswinder Kaur PB-09-004-031-001/242 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
25/06/2022
|
|
|
6
| Mohinder Kaur(Wife) PB-09-004-031-001/208 | SC |
ਹਰਪਾਲ ਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
7
| Manpreet Kaur(Wife) PB-09-004-031-001/182 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
8
| Kirandeep Kaur(Daughter) PB-09-004-031-001/183 | SC |
ਹਰਪਾਲ ਪੁਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
25/06/2022
|
|
|
9
| SWARAN KAUR(Self) PB-09-004-031-001/162 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL0005206
| Credited |
08/07/2022
|
|
|
10
| SHAMSHER KAUR(Self) PB-09-004-031-001/171 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 8 | 10 | 7 | 5 | 3 | 6 | 0 | | | | | | | | | | | | | | |