S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| GURSEWAK SINGH(Son) PB-16-005-052-001/110 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL002089
| Credited |
17/09/2019
|
|
|
2
| MAHINDER SINGH(Self) PB-16-005-052-001/12 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL002089
| Credited |
17/09/2019
|
|
|
3
| JASKARN SINGH PB-16-005-052-001/424 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL002089
| Credited |
17/09/2019
|
|
|
4
| GURCHARN SINGH(Self) PB-16-005-052-001/99 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL002089
| Credited |
17/09/2019
|
|
|
5
| kala singh(Father) PB-16-005-052-001/345 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002089
| Credited |
18/09/2019
|
|
|
6
| GURDEV SINGH(Self) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002089
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |