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
| TOTA SINGH(Self) PB-16-005-052-001/115 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL006781
| Credited |
28/08/2023
|
|
|
2
| KULDEEP KAUR(Wife) PB-16-005-052-001/16 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006781
| Credited |
28/08/2023
|
|
|
3
| BALJINDER KAUR(Wife) PB-16-005-052-001/164 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006781
| Credited |
28/08/2023
|
|
|
4
| RAM RAKHI(Wife) PB-16-005-052-001/131 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006781
| Credited |
28/08/2023
|
|
|
5
| LASHMI KAUR(Wife) PB-16-005-052-001/151 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006781
| Credited |
28/08/2023
|
|
|
6
| JORA SINGH(Self) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006781
| Credited |
28/08/2023
|
|
|
7
| PARMJIT KAUR(Wife) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006781
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 4 | 6 | 0 | 6 | 4 | 5 | 0 | | | | | | | | | | | | | | |