S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BALJINDER(Self) PB-01-014-099-001/34 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL017897
| Credited |
01/01/2024
|
|
|
2
| Mariam(Self) PB-01-014-099-001/6 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL017897
| Credited |
01/01/2024
|
|
|
3
| mandeep(Wife) PB-01-014-099-001/7 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Punjab & Sind Bank Harchowal | PSIB0000062 |
2601014WL017897
| Credited |
01/01/2024
|
|
|
4
| Makbul Masih(Self) PB-01-014-099-001/7 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017897
| Credited |
01/01/2024
|
|
|
5
| GURPREET MASIH(Self) PB-01-014-099-001/35 | OTHER |
ਕਰਿਸਚਨ ਕਲੌਨੀ ਹਰਚੋਵਾਲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017897
| Credited |
01/01/2024
|
|
|
6
| SHINDO PB-01-014-057-001/120 | OTHER |
HARCHOWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017897
| Credited |
01/01/2024
|
|
|
7
| shinda singh(Self) PB-01-014-057-001/587 | OTHER |
HARCHOWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017897
| Credited |
01/01/2024
|
|
|
8
| Banbar das(Self) PB-01-014-057-001/62 | OTHER |
HARCHOWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | ADDA BHAM | PUNB0243600 |
2601014WL017897
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |