S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARDEV SINGH PB-16-005-052-001/459 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| | | |
2616005WL002442
| Credited |
13/04/2018
|
|
|
2
| CHANAN SINGH(Son) PB-16-005-052-001/8 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL002442
| Credited |
13/04/2018
|
|
|
3
| MANPREET KAUR PB-16-005-052-001/476 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL002442
| Credited |
13/04/2018
|
|
|
4
| JASVEER KAUR PB-16-005-052-001/459 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002442
| Credited |
13/04/2018
|
|
|
5
| SHINDER SINGH(Self) PB-16-005-052-001/95 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL002442
| Credited |
13/04/2018
|
|
|
6
| TEJ KAUR(Wife) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002442
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |