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
| GURCHARN SINGH(Self) PB-16-005-052-001/163 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006879
| Credited |
30/08/2023
|
|
|
2
| HARBANS SINGH(Self) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006879
| Credited |
30/08/2023
|
|
|
3
| PARMJIT SINGH(Self) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006879
| Credited |
30/08/2023
|
|
|
4
| GURMAIL SINGH(Self) PB-16-005-052-001/288 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006879
| Credited |
30/08/2023
|
|
|
5
| KULDEEP SINGH(Self) PB-16-005-052-001/117 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006879
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 3 | 5 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |