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
| KAKA SINGH(Self) PB-16-005-052-001/223 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL012835
| Credited |
28/05/2022
|
|
|
2
| LAKHVIR KAUR(Wife) PB-16-005-052-001/237 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL012835
| Credited |
28/05/2022
|
|
|
3
| TEJ KAUR(Wife) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL012835
| Credited |
28/05/2022
|
|
|
4
| JEET SINGH(Self) PB-16-005-052-001/229 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL012835
| Credited |
28/05/2022
|
|
|
5
| KARNAIL KAUR(Wife) PB-16-005-052-001/229 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL012835
| Credited |
28/05/2022
|
|
|
6
| SOHANA SINGH(Self) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL012835
| Credited |
29/05/2022
|
|
|
7
| ANGREJ KAUR(Wife) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL012835
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 4 | 5 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |