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
| NIRMLA DEVI(Self) PB-09-004-031-001/127 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL025741
| Credited |
20/04/2024
|
|
|
2
| Jasvir Kaur(Self) PB-09-004-031-001/128-A | SC |
ਹਰਪਾਲ ਪੁਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL025741
| Credited |
20/04/2024
|
|
|
3
| BALJIT KAUR(Self) PB-09-004-031-001/147 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL025741
| Credited |
20/04/2024
|
|
|
4
| SWARAN KAUR(Self) PB-09-004-031-001/162 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL0028915
| Credited |
05/05/2024
|
|
|
5
| KRMJIT KAUR(Self) PB-09-004-031-001/165 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL025741
| Credited |
20/04/2024
|
|
|
6
| BHURPUR KAUR(Self) PB-09-004-031-001/166 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL025741
| Credited |
20/04/2024
|
|
|
7
| BALWINDER KAUR(Wife) PB-09-004-031-001/102 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL025741
| Credited |
20/04/2024
|
|
|
8
| Gurnam Kaur(Sister) PB-09-004-031-001/108 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL025741
| Credited |
20/04/2024
|
|
|
9
| Darshan Kaur(Mother) PB-09-004-031-001/119 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL0028915
| Credited |
05/05/2024
|
|
|
10
| SWARAN KAUR(Self) PB-09-004-031-001/125 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL025741
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 9 | 10 | 8 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |