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
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | RAJPURA | SBIN000171 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
2
| Baldev singh(Husband) PB-09-004-031-001/177 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
3
| jamila(Self) PB-09-004-031-001/18 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
4
| Shashi Bala(Self) PB-09-004-031-001/277 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
5
| Darwara Singh(Brother) PB-09-004-031-001/52 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
6
| Karnail Kaur(Sister) PB-09-004-031-001/55 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
7
| PARAMJIT KAUR(Self) PB-09-004-031-001/63 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
8
| CHARANJIT KAUR(Self) PB-09-004-031-001/67 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
9
| Krishna Davi(Wife) PB-09-004-031-001/31 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
10
| Raj Kaur(Self) PB-09-004-031-001/32 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
11
| Sunita Rani PB-09-004-031-001/175 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
12
| Satnam Singh(Self) PB-09-004-031-001/288 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
13
| RAM GOPAL(Self) PB-09-004-031-001/213 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
14
| Manjit Kaur(Daughter-in-Law) PB-09-004-031-001/142 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
15
| hakam singh(Self) PB-09-004-031-001/14 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
16
| Santosh Rani(Wife) PB-09-004-031-001/180 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
17
| Gurpreet Kaur PB-09-004-031-001/179 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
18
| Manpreet Kaur(Wife) PB-09-004-031-001/182 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
19
| Rajinder Kaur PB-09-004-031-001/183 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
20
| Karamjit Kaur PB-09-004-031-001/185 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
21
| Sukhwinder Kaur PB-09-004-031-001/199 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
22
| JAGMALO(Self) PB-09-004-031-001/144 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
23
| SHAMSHER KAUR(Self) PB-09-004-031-001/171 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
24
| BALWINDER KAUR(Wife) PB-09-004-031-001/102 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
25
| SONIA RANI(Wife) PB-09-004-031-001/113 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
26
| Baljit Kaur(Sister) PB-09-004-031-001/114 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
27
| KARNAIL KAUR(Wife) PB-09-004-031-001/115 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
28
| Darshan Kaur(Mother) PB-09-004-031-001/119 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005382
| Credited |
19/10/2021
|
|
|
29
| Nirmal Kaur(Wife) PB-09-004-031-001/12 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
30
| SWARAN KAUR(Self) PB-09-004-031-001/125 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
31
| Jaswinder Kaur PB-09-004-031-001/242 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
32
| Rosni(Self) PB-09-004-031-001/260 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
33
| Maya Rani(Self) PB-09-004-031-001/266 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
34
| Soni(Self) PB-09-004-031-001/291 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
35
| SURJIT KAUR(Wife) PB-09-004-031-001/28 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
36
| Raj Rani(Self) PB-09-004-031-001/285 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
24/06/2021
|
|
|
37
| Joginder Kaur PB-09-004-031-001/47-A | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
38
| Jarnail Kaur(Wife) PB-09-004-031-001/142 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Lohsimbly | IDIB000L551 |
2609004WL004336
| Credited |
25/06/2021
|
|
|
| Daily Attendence | 38 | 38 | 38 | 37 | 36 | 32 | 0 | | | | | | | | | | | | | | |