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
| PARVINDER KAUR(Wife) PB-09-004-031-001/36 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2609004WL004998
|
|
|
|
|
2
| Jagdeep Singh(Husband) PB-09-004-031-001/280 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| INDIAN OVERSEAS BANK | RAJPURA | IOBA0000515 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
3
| Balwinder Singh(Self) PB-09-004-031-001/182 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAJPURA | SBIN000171 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
4
| bant singh(Self) PB-09-004-031-001/21 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
5
| GARIB KAUR(Self) PB-09-004-031-001/158 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
6
| Baldev singh(Husband) PB-09-004-031-001/177 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
7
| jamila(Self) PB-09-004-031-001/18 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
8
| Gurwinder Singh(Self) PB-09-004-031-001/302 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
9
| NACHATTAR SINGH(Self) PB-09-004-031-001/70 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
10
| DARSHAN SINGH(Self) PB-09-004-031-001/87 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
11
| Harbans Kaur PB-09-004-031-001/173 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL031668
| Credited |
30/04/2021
|
|
|
12
| Vakil Mohmand(Self) PB-09-004-031-001/252 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
13
| Jaswinder Kaur(Self) PB-09-004-031-001/284 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
14
| Bhinder kaur(Sister) PB-09-004-031-001/193 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
15
| Kirpal Singh(Self) PB-09-004-031-001/198 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
16
| Rani(Mother) PB-09-004-031-001/2 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
17
| Harnek Singh(Son) PB-09-004-031-001/129 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
18
| Rajwinder Kaur(Self) PB-09-004-031-001/245 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
19
| CHARANJIT KAUR(Self) PB-09-004-031-001/67 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
20
| Jaswinder Singh(Son) PB-09-004-031-001/31 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
21
| Krishna Davi(Wife) PB-09-004-031-001/31 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
22
| Raj Kaur(Self) PB-09-004-031-001/32 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
23
| GULZAR SINGH(Self) PB-09-004-031-001/53 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
24
| SATNAM SINGH(Self) PB-09-004-031-001/64 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
25
| Balbir Singh(Self) PB-09-004-031-001/45 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
26
| hakam singh(Self) PB-09-004-031-001/14 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
27
| NAIB KAUR(Self) PB-09-004-031-001/137 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
28
| BIMLA KAUR(Self) PB-09-004-031-001/143 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
29
| BANT KAUR(Self) PB-09-004-031-001/146 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
30
| CHARANJIT KAUR(Self) PB-09-004-031-001/148 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
31
| SHELA DEVI(Self) PB-09-004-031-001/154 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
32
| VIDYA(Self) PB-09-004-031-001/156 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
33
| BIMALA RANI(Self) PB-09-004-031-001/100 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
34
| SWARAN KAUR(Self) PB-09-004-031-001/162 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL031923
| Credited |
08/06/2021
|
|
|
35
| BHURPUR KAUR(Self) PB-09-004-031-001/166 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
36
| Karamjit Kaur(Self) PB-09-004-031-001/172-A | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
37
| Soni(Self) PB-09-004-031-001/240 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
38
| Karamjit Kaur PB-09-004-031-001/185 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
39
| Paramjit Kaur PB-09-004-031-001/188 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
40
| Gurdeep Kaur(Sister) PB-09-004-031-001/192 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL032518
| Credited |
06/02/2022
|
|
|
41
| Raj Rani(Self) PB-09-004-031-001/285 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
42
| Rosni(Self) PB-09-004-031-001/260 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
43
| Maya Rani(Self) PB-09-004-031-001/266 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
44
| Mamta Rani(Wife) PB-09-004-031-001/276 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
45
| Manpreet Kaur(Self) PB-09-004-031-001/280 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
46
| PARAMJIT KAUR(Wife) PB-09-004-031-001/92 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
47
| SUDESH RANI(Wife) PB-09-004-031-001/99 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
48
| Kusam lata(Daughter-in-Law) PB-09-004-031-001/70 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
49
| Neelam Kaur(Wife) PB-09-004-031-001/72 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
50
| POOJA(Self) PB-09-004-031-001/76 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
51
| Jarnail Kaur(Wife) PB-09-004-031-001/142 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| INDIAN BANK | Lohsimbly | IDIB000L551 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
52
| Bhpinder Singh(Self) PB-09-004-031-001/298 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | RAJPURA TOWNSHIP | SBIN0050015 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
53
| Jagdeep Singh(Self) PB-09-004-031-001/299 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | DHARAMGARH | SBIN0050466 |
2609004WL004998
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 52 | 50 | 48 | 47 | 48 | 49 | 49 | 0 | | | | | | | | | | | | | | |