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
| Gurmeet Kaur(Wife) PB-11-003-029-001/290063 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | HARRAIPUR | UBIN054070 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
2
| Gurmail Kaur(Wife) PB-11-003-029-001/290095 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | HARRAIPUR | UBIN054070 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
3
| Jaswant Kaur(Self) PB-11-003-029-001/290107 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
4
| Maisi Kaur(Wife) PB-11-003-029-001/290054 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
5
| MANJIT KAUR(Wife) PB-11-003-029-001/290056 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
6
| Jasveer Kaur(Wife) PB-11-003-029-001/290060 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
7
| Sukhdev Singh(Father) PB-11-003-029-001/290072 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
8
| Rajdeep kaur(Wife) PB-11-003-029-001/290074 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
9
| Harpal kaur(Wife) PB-11-003-029-001/290089 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
10
| Jasmail Kaur(Wife) PB-11-003-029-001/290094 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL002169
| Credited |
12/06/2024
|
|
KULWINDER KAUR
|
| Daily Attendence | 9 | 9 | 7 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |