S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SUKHCHAIN SINGH(Son) PB-16-005-052-001/298 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
2
| SURJEET KAUR(Self) PB-16-005-052-001/303 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
3
| NAIB SINGH PB-16-005-052-001/405 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
4
| JASWINDER KAUR.(Wife) PB-16-005-052-001/405 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
5
| BACHATTAR SINGH(Self) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
6
| KARAMJIT KAUR(Wife) PB-16-005-052-001/315 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
7
| SARBJIT KAUR(Wife) PB-16-005-052-001/361 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
8
| harbhan singh PB-16-005-052-001/373 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
| Daily Attendence | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |