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
| SUKHVINDER KAUR(Self) PB-09-004-031-001/133 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
2
| KORI(Self) PB-09-004-031-001/152 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL0005206
| Credited |
08/07/2022
|
|
|
3
| hakam singh(Self) PB-09-004-031-001/14 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
4
| BALJIT KAUR(Self) PB-09-004-031-001/147 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
5
| BALWINDER KAUR(Wife) PB-09-004-031-001/102 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
6
| PARMJIT KAUR(Mother) PB-09-004-031-001/11 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
25/06/2022
|
|
|
7
| Nirmal Kaur(Wife) PB-09-004-031-001/12 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
8
| SWARAN KAUR(Self) PB-09-004-031-001/125 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL004634
| Credited |
26/06/2022
|
|
|
9
| Jarnail Kaur(Wife) PB-09-004-031-001/142 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | Lohsimbly | IDIB000L551 |
2609004WL004634
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |