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
| AMRITPAL SINGH PB-16-005-052-001/442 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL003464
| Credited |
18/07/2020
|
|
|
2
| JASWINDER SINGH(Self) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL003464
| Credited |
21/08/2020
|
|
|
3
| JASKARN SINGH PB-16-005-052-001/424 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL003464
| Credited |
21/08/2020
|
|
|
4
| GURMAIL KAUR PB-16-005-052-001/442 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL003464
| Credited |
18/07/2020
|
|
|
5
| GURDEV SINGH(Self) PB-16-005-052-001/45 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL003464
| Credited |
18/07/2020
|
|
|
6
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL003464
| Credited |
20/07/2020
|
|
|
7
| SHINDER SINGH(Self) PB-16-005-052-001/95 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL003464
| Credited |
21/08/2020
|
|
|
8
| kala singh(Father) PB-16-005-052-001/345 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003464
| Credited |
18/07/2020
|
|
|
9
| JORA SINGH(Self) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003464
| Credited |
18/07/2020
|
|
|
10
| KARM SINGH(Self) PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003464
| Credited |
20/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |