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
| jamila(Self) PB-09-004-031-001/18 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL002923
| Credited |
30/05/2024
|
|
Swaran Kaur
|
2
| Rajinder Kaur PB-09-004-031-001/183 | SC |
ਹਰਪਾਲ ਪੁਰ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL002923
| Credited |
30/05/2024
|
|
Swaran Kaur
|
3
| Inderjit Singh(Self) PB-09-004-031-001/184 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL002923
| Credited |
30/05/2024
|
|
Swaran Kaur
|
4
| Paramjit Kaur PB-09-004-031-001/188 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL002923
| Credited |
30/05/2024
|
|
Swaran Kaur
|
5
| Harbans Kaur PB-09-004-031-001/206 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL002923
| Credited |
30/05/2024
|
|
Swaran Kaur
|
6
| Mohinder Kaur(Wife) PB-09-004-031-001/208 | SC |
ਹਰਪਾਲ ਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL002923
| Credited |
30/05/2024
|
|
Swaran Kaur
|
7
| Jaswinder Kaur PB-09-004-031-001/242 | SC |
ਹਰਪਾਲ ਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL002923
| Credited |
30/05/2024
|
|
Swaran Kaur
|
8
| Kirandeep Kaur(Wife) PB-09-004-031-001/267 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL002923
| Credited |
30/05/2024
|
|
Swaran Kaur
|
9
| PARAMJIT KAUR(Self) PB-09-004-031-001/160 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL002923
| Credited |
30/05/2024
|
|
Swaran Kaur
|
| Daily Attendence | 4 | 0 | 7 | 8 | 4 | 5 | 5 | | | | | | | | | | | | | | |