S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| HARBANS SINGH(Self) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000497
| Credited |
14/06/2018
|
|
|
2
| MANPREET KAUR PB-16-005-052-001/476 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000497
| Credited |
14/06/2018
|
|
|
3
| JAGA SINGH(Self) PB-16-005-052-001/581 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000497
| Credited |
14/06/2018
|
|
|
4
| RAJVEER KAUR(Wife) PB-16-005-052-001/581 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000497
| Credited |
14/06/2018
|
|
|
5
| MANJIT KAUR(Wife) PB-16-005-052-001/245 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000497
| Credited |
29/05/2019
|
|
|
6
| parmjit kaur(Wife) PB-16-005-052-001/376 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000497
| Credited |
14/06/2018
|
|
|
7
| TEJ KAUR(Wife) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000497
| Credited |
14/06/2018
|
|
|
8
| TEJ KAUR(Self) PB-16-005-052-001/114 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000497
| Credited |
14/06/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 8 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |