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
| Krishna(Grandmother) PB-09-004-031-001/107 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
2
| Baljeet kaur(Mother) PB-09-004-031-001/121 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
3
| SUKHVINDER KAUR(Self) PB-09-004-031-001/133 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
4
| NAIB KAUR(Self) PB-09-004-031-001/137 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
5
| BHAG KAUR(Self) PB-09-004-031-001/138 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
6
| JAGMALO(Self) PB-09-004-031-001/144 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
7
| KARAMJIT KAUR(Self) PB-09-004-031-001/150 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
8
| AMARJIT KAUR(Self) PB-09-004-031-001/124 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
9
| PARMJIT KAUR(Mother) PB-09-004-031-001/11 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
10
| KARNAIL KAUR(Wife) PB-09-004-031-001/115 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL027074
| Credited |
20/04/2024
|
|
Swaran Kaur
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |