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
| KAUR SINGH(Self) PB-16-005-052-001/317-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
2
| PARVATI KAUR(Daughter-in-Law) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
3
| SHINDER KAUR(Wife) PB-16-005-052-001/342 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
4
| KARMJEET KAUR(Wife) PB-16-005-052-001/329 | 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
|
5
| BHAGWANTI KAUR PB-16-005-052-001/339 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
6
| NASIEB KAUR(Wife) PB-16-005-052-001/298 | 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
|
7
| MITHU SINGH(Self) PB-16-005-052-001/30 | OTHER |
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
|
8
| JAGSEER SINGH(Self) PB-16-005-052-001/305 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
9
| NACHATTAR SINGH PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL015602
| Credited |
20/04/2024
|
|
Seeta Kaur
|
| Daily Attendence | 0 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |