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
| PARMJIT KAUR PB-16-005-052-001/475 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
2
| SARBJIT KAUR PB-16-005-052-001/472 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
3
| GURDEV KAUR PB-16-005-052-001/462 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
4
| VEERPAL KAUR PB-16-005-052-001/465 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
5
| RAJJI KAUR PB-16-005-052-001/471 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
6
| JASVEER KAUR(Wife) PB-16-005-052-001/45 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
7
| SONA RANI PB-16-005-052-001/455 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
8
| SHINDER KAUR PB-16-005-052-001/457 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
9
| RESHAM KAUR1(Wife) PB-16-005-052-001/474 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
| Daily Attendence | 7 | 6 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |