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
| Jagdeep Singh(Husband) PB-09-004-031-001/280 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| INDIAN OVERSEAS BANK | RAJPURA | IOBA0000515 |
2609004WL022107
| Credited |
01/12/2020
|
|
|
2
| jamila(Self) PB-09-004-031-001/18 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
3
| Vakil Mohmand(Self) PB-09-004-031-001/252 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
4
| Joginder Kaur(Wife) PB-09-004-031-001/21 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
5
| Charanjit Kaur PB-09-004-031-001/44-A | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
6
| Samsher Singh(Husband) PB-09-004-031-001/146 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL022107
| Credited |
01/12/2020
|
|
|
7
| SUKHVINDER KAUR(Self) PB-09-004-031-001/133 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
8
| Krishna(Grandmother) PB-09-004-031-001/107 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
01/12/2020
|
|
|
9
| Bhinder kaur(Sister) PB-09-004-031-001/193 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
10
| CHARANJIT KAUR(Self) PB-09-004-031-001/67 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
11
| Satnam Singh(Self) PB-09-004-031-001/288 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
12
| BALJIT KAUR(Wife) PB-09-004-031-001/42 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
13
| Rajwinder Kaur(Self) PB-09-004-031-001/245 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
14
| Rajbir Kaur(Self) PB-09-004-031-001/246 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
15
| Jaswinder Singh(Son) PB-09-004-031-001/31 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
16
| Krishna Davi(Wife) PB-09-004-031-001/31 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
17
| Santosh Rani(Wife) PB-09-004-031-001/180 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
18
| Avtar Kaur(Daughter-in-Law) PB-09-004-031-001/15 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
19
| hakam singh(Self) PB-09-004-031-001/14 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
20
| Jasbir Kaur(Wife) PB-09-004-031-001/69 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB035330 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
21
| GURMAIL KAUR(Wife) PB-09-004-031-001/77 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
01/12/2020
|
|
|
22
| JAGMALO(Self) PB-09-004-031-001/144 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
23
| BALJIT KAUR(Self) PB-09-004-031-001/147 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
24
| CHARANJIT KAUR(Self) PB-09-004-031-001/148 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
25
| Saroj Rani(Sister) PB-09-004-031-001/107 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
01/12/2020
|
|
|
26
| Nirmal Kaur(Wife) PB-09-004-031-001/12 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
27
| Seena(Sister) PB-09-004-031-001/123 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
28
| HARVINDER KAUR(Self) PB-09-004-031-001/130 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
29
| KARAMJIT KAUR(Self) PB-09-004-031-001/150 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
01/12/2020
|
|
|
30
| KARAMJIT KAUR(Self) PB-09-004-031-001/153 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
31
| SARABJIT KAUR(Self) PB-09-004-031-001/155 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
32
| SHAMSHER KAUR(Self) PB-09-004-031-001/171 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
01/12/2020
|
|
|
33
| Rajinder Kaur PB-09-004-031-001/183 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
34
| Harbans Kaur PB-09-004-031-001/206 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
35
| SONA(Wife) PB-09-004-031-001/35 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
36
| Sushma(Daughter-in-Law) PB-09-004-031-001/38 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
37
| Manpreet Kaur(Self) PB-09-004-031-001/280 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
38
| Baljit Kaur(Wife) PB-09-004-031-001/298 | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
39
| Pooja Rani(Daughter-in-Law) PB-09-004-031-001/67 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
40
| Joginder Kaur PB-09-004-031-001/47-A | SC |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARPALPUR | PUNB0353300 |
2609004WL022107
| Credited |
02/12/2020
|
|
|
41
| Manpreet Kaur(Self) PB-09-004-031-001/255 | OTHER |
ਹਰਪਾਲ ਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE | SBIN0050866 |
2609004WL032656
| Credited |
11/03/2022
|
|
|
| Daily Attendence | 41 | 38 | 40 | 38 | 37 | 38 | 40 | | | | | | | | | | | | | | |