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
| KARMJEET KAUR(Wife) PB-16-005-052-001/617 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
2
| GULAB KAUR(Self) PB-16-005-052-001/634 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
3
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
4
| CHHINDERPAL KAUR(Daughter-in-Law) PB-16-005-052-001/61 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
5
| NESEB KAUR(Wife) PB-16-005-052-001/62 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
6
| VEERPAL KAUR PB-16-005-052-001/620 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
| Daily Attendence | 3 | 0 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |