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
| Jaspal Kaur(Sister) PB-09-004-031-001/110 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005929
| Credited |
18/07/2024
|
|
Swaran Kaur
|
2
| Gurmeet Kaur PB-09-004-031-001/176 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL0006559
| Credited |
30/07/2024
|
|
Swaran Kaur
|
3
| Paramjit Kaur PB-09-004-031-001/188 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005929
| Credited |
18/07/2024
|
|
Swaran Kaur
|
4
| Harbans Kaur PB-09-004-031-001/204 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005929
| Credited |
18/07/2024
|
|
Swaran Kaur
|
5
| Rosni(Self) PB-09-004-031-001/260 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005929
| Credited |
18/07/2024
|
|
Swaran Kaur
|
6
| Kirandeep Kaur(Wife) PB-09-004-031-001/267 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005929
| Credited |
18/07/2024
|
|
Swaran Kaur
|
7
| AMARJIT KAUR(Self) PB-09-004-031-001/124 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005929
| Credited |
18/07/2024
|
|
Swaran Kaur
|
8
| NAIB KAUR(Self) PB-09-004-031-001/137 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005929
| Credited |
18/07/2024
|
|
Swaran Kaur
|
9
| BALJIT KAUR(Self) PB-09-004-031-001/147 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005929
| Credited |
18/07/2024
|
|
Swaran Kaur
|
10
| Daljit Kaur(Daughter-in-Law) PB-09-004-031-001/106 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL005929
| Credited |
18/07/2024
|
|
Swaran Kaur
|
| Daily Attendence | 10 | 9 | 10 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |