S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| AMANDEEP KAUR(Daughter) PB-16-005-052-001/63 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001980
| Credited |
23/06/2024
|
|
Seeta Kaur
|
2
| JAGGA SINGH(Self) PB-16-005-052-001/659 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
3
| BINDER SINGH(Self) PB-16-005-052-001/61 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
4
| IQBAL SINGH(Self) PB-16-005-052-001/615 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
5
| MANPREET KAUR(Wife) PB-16-005-052-001/630 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001980
| Credited |
23/06/2024
|
|
Seeta Kaur
|
6
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
7
| JANGEER KAUR(Self) PB-16-005-052-001/6 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
8
| GURMAIL KAUR(Wife) PB-16-005-052-001/59 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
9
| VEERPAL KAUR PB-16-005-052-001/620 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
10
| SARBJIT KAUR(Wife) PB-16-005-052-001/63 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |