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
| JORA SINGH(Self) PB-16-005-052-001/104 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
2
| GURDEEP KAUR(Wife) PB-16-005-052-001/104 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
3
| JORA SINGH(Self) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
4
| PARMJIT KAUR(Wife) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
5
| KULWINDER KAURR(Wife) PB-16-005-052-001/106 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
6
| KARMJIT KAUR(Wife) PB-16-005-052-001/11 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
7
| NAISEB KAUR(Wife) PB-16-005-052-001/110 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
8
| TEJ KAUR(Self) PB-16-005-052-001/114 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
9
| GURDEV KAUR(Wife) PB-16-005-052-001/115 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
10
| VEERPAL KAUR(Wife) PB-16-005-052-001/118 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010900
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 7 | 9 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |