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
| JAGGA SINGH(Self) PB-16-005-052-001/659 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616005WL008688
| Credited |
11/11/2023
|
|
|
2
| MALKIT SINGH(Self) PB-16-005-052-001/67 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL008688
| Credited |
11/11/2023
|
|
|
3
| LUKHVEER KAUR(Wife) PB-16-005-052-001/659 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL008688
| Credited |
11/11/2023
|
|
|
4
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL008688
| Credited |
11/11/2023
|
|
|
5
| MANJIT KAUR(Wife) PB-16-005-052-001/649 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL008688
| Credited |
11/11/2023
|
|
|
6
| GYANI SINGH(Self) PB-16-005-052-001/66 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008688
| Credited |
11/11/2023
|
|
|
7
| ANGREJ KAUR(Wife) PB-16-005-052-001/66 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008688
| Credited |
11/11/2023
|
|
|
8
| KULDEEP KAUR(Wife) PB-16-005-052-001/67 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008688
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 7 | 7 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |