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
| AMARJIT KAUR(Wife) PB-16-005-052-001/650 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000150
| Credited |
30/04/2024
|
|
Seeta Kaur
|
2
| SIMARJEET KAUR(Sister) PB-16-005-052-001/654 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000150
| Credited |
30/04/2024
|
|
Seeta Kaur
|
3
| LUKHVEER KAUR(Wife) PB-16-005-052-001/659 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000150
| Credited |
30/04/2024
|
|
Seeta Kaur
|
4
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000150
| Credited |
30/04/2024
|
|
Seeta Kaur
|
5
| GURMAIL KAUR(Wife) PB-16-005-052-001/660 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000150
| Credited |
30/04/2024
|
|
Seeta Kaur
|
6
| MANJIT KAUR(Wife) PB-16-005-052-001/649 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000150
| Credited |
30/04/2024
|
|
Seeta Kaur
|
7
| ANGREJ KAUR(Wife) PB-16-005-052-001/66 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000150
| Credited |
30/04/2024
|
|
Seeta Kaur
|
| Daily Attendence | 2 | 0 | 5 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |