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
| SUKHVINDER KAUR(Self) PB-09-004-031-001/133 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL023360
| Credited |
30/03/2024
|
|
|
2
| hakam singh(Self) PB-09-004-031-001/14 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL023360
| Credited |
30/03/2024
|
|
|
3
| BALJIT KAUR(Self) PB-09-004-031-001/147 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL023360
| Credited |
30/03/2024
|
|
|
4
| SARABJIT KAUR(Self) PB-09-004-031-001/155 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL023360
| Credited |
30/03/2024
|
|
|
5
| BHAG KAUR(Self) PB-09-004-031-001/138 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL023360
| Credited |
30/03/2024
|
|
|
6
| Bebi(Sister) PB-09-004-031-001/101 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL023360
| Credited |
30/03/2024
|
|
|
7
| AMARJIT KAUR(Self) PB-09-004-031-001/124 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL023360
| Credited |
30/03/2024
|
|
|
8
| SWARAN KAUR(Self) PB-09-004-031-001/125 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL023360
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |