S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jagdeep Singh(Husband) PB-09-004-031-001/280 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| INDIAN OVERSEAS BANK | RAJPURA | IOBA0000515 |
2609004WL020389
| Credited |
11/11/2020
|
|
|
2
| Baldev singh(Husband) PB-09-004-031-001/177 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
11/11/2020
|
|
|
3
| NACHATTAR SINGH(Self) PB-09-004-031-001/70 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
11/11/2020
|
|
|
4
| Samsher Singh(Husband) PB-09-004-031-001/146 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
5
| KARANVIR SINGH(Self) PB-09-004-031-001/50 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
6
| Harman Singh(Self) PB-09-004-031-001/253 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
11/11/2020
|
|
|
7
| Santosh Rani(Wife) PB-09-004-031-001/180 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
8
| hakam singh(Self) PB-09-004-031-001/14 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
9
| RAM KAUR(Self) PB-09-004-031-001/141 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
10
| JASWINDER KAUR(Self) PB-09-004-031-001/145 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
11
| gurmeet kaur(Wife) PB-09-004-031-001/105 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
11/11/2020
|
|
|
12
| PARMJIT KAUR(Mother) PB-09-004-031-001/11 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
13
| Jasvir Kaur(Self) PB-09-004-031-001/128-A | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
14
| CHARANJIT KAUR(Self) PB-09-004-031-001/148 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
15
| SINDER KAUR(Self) PB-09-004-031-001/157 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
16
| KRMJIT KAUR(Self) PB-09-004-031-001/165 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
17
| Karamjit Kaur PB-09-004-031-001/185 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
18
| Mohinder Kaur(Wife) PB-09-004-031-001/208 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
19
| Gurmel Kaur(Self) PB-09-004-031-001/248 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
11/11/2020
|
|
|
20
| Maya Rani(Self) PB-09-004-031-001/266 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
11/11/2020
|
|
|
21
| Manpreet Kaur(Self) PB-09-004-031-001/280 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
11/11/2020
|
|
|
22
| PARAMJIT KAUR(Wife) PB-09-004-031-001/70 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL020389
| Credited |
10/11/2020
|
|
|
23
| Bhpinder Singh(Self) PB-09-004-031-001/298 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAJPURA TOWNSHIP | SBIN0050015 |
2609004WL020389
| Credited |
11/11/2020
|
|
|
| Daily Attendence | 23 | 23 | 0 | 22 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |