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
| Balwinder Singh(Self) PB-09-004-031-001/182 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAJPURA | SBIN000171 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
2
| JASVIR KAUR(Self) PB-09-004-031-001/62 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | AJRAWAR | CBIN028151 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
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 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
4
| Rajinder(Mother) PB-09-004-031-001/40 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
5
| Jaswinder Singh(Son) PB-09-004-031-001/31 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
6
| Rajwinder Kaur(Self) PB-09-004-031-001/245 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
7
| Gurwinder Singh(Husband) PB-09-004-031-001/76 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
8
| Mamta Davi(Daughter-in-Law) PB-09-004-031-001/78 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
9
| Usha Rani(Self) PB-09-004-031-001/271 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
10
| 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 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
11
| Kusam lata(Daughter-in-Law) 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 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
12
| POOJA(Self) PB-09-004-031-001/76 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
13
| Manpreet Kaur(Wife) PB-09-004-031-001/182 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
14
| Gurdeep Kaur(Sister) PB-09-004-031-001/192 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL032518
| Credited |
06/02/2022
|
|
|
15
| Soni(Self) PB-09-004-031-001/240 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
16
| AMARJIT KAUR(Wife) PB-09-004-031-001/118 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
17
| 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 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
18
| KARAMJIT KAUR(Self) PB-09-004-031-001/150 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
19
| AMRIK SINGH(Self) PB-09-004-031-001/168 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL006589
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 18 | 18 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |