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
| JASPREET KAUR PB-16-005-052-001/399 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | GIDDARBAHA | ICIC0001999 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
2
| PARVATI KAUR(Daughter-in-Law) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
3
| GURJIT KAUR(Wife) PB-16-005-052-001/155 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
4
| MANJIT KAUR(Wife) PB-16-005-052-001/211 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
5
| HARJIT KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
6
| MAHINDER SINGH(Self) PB-16-005-052-001/291 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
7
| TEJ KAUR(Self) PB-16-005-052-001/114 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
8
| KARMJIT KAUR(Wife) PB-16-005-052-001/120 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
9
| kushpreet kaur(Wife) PB-16-005-052-001/372 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
10
| KIRAN KAUR PB-16-005-052-001/40 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010068
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 8 | 4 | 7 | 8 | 5 | | | | | | | | | | | | | | |