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
| MANJIT KAUR(Wife) PB-16-005-052-001/211 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006467
| Credited |
03/11/2022
|
|
|
2
| RANJIT KAUR(Wife) PB-16-005-052-001/215 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL006467
| Credited |
03/11/2022
|
|
|
3
| PITTU SINGH(Self) PB-16-005-052-001/216-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006467
| Credited |
03/11/2022
|
|
|
4
| GURMIT KAUR(Wife) PB-16-005-052-001/210 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006467
| Credited |
03/11/2022
|
|
|
5
| BINDER KAUR(Wife) PB-16-005-052-001/214 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006467
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |