S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BALJINDER(Self) PB-01-014-099-001/34 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL017033
| Credited |
25/11/2023
|
|
|
2
| Mariam(Self) PB-01-014-099-001/6 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL0018578
| Credited |
20/04/2024
|
|
|
3
| mandeep(Wife) PB-01-014-099-001/7 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL017033
| Credited |
25/11/2023
|
|
|
4
| Makbul Masih(Self) PB-01-014-099-001/7 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017033
| Credited |
25/11/2023
|
|
|
5
| GURPREET MASIH(Self) PB-01-014-099-001/35 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017033
| Credited |
25/11/2023
|
|
|
6
| SHINDO PB-01-014-057-001/120 | OTHER |
HARCHOWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL0018572
| Credited |
20/04/2024
|
|
|
7
| DALBIRO PB-01-014-057-001/128 | OTHER |
HARCHOWAL
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017033
| Credited |
25/11/2023
|
|
|
8
| shinda singh(Self) PB-01-014-057-001/587 | OTHER |
HARCHOWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017033
| Credited |
25/11/2023
|
|
|
9
| Banbar das(Self) PB-01-014-057-001/62 | OTHER |
HARCHOWAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017033
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |