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
| JAGSEER SINGH(Self) PB-16-005-052-001/190 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| | | |
2616005WL001427
| Credited |
08/05/2017
|
|
|
2
| SUKHJIT KAUR(Wife) PB-16-005-052-001/190 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| | | |
2616005WL001427
| Credited |
08/05/2017
|
|
|
3
| PREETO KAUR(Wife) PB-16-005-052-001/197 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
4
| MEHAR SINGH(Self) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
5
| BAGAT SINGH(Self) PB-16-005-052-001/197 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
6
| PARVEEN KAUR(Wife) PB-16-005-052-001/191 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
7
| KARMJIT KAUR(Wife) PB-16-005-052-001/174 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
8
| GURMAIL KAUR(Wife) PB-16-005-052-001/176 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
9
| DARSHAN SINGH(Self) PB-16-005-052-001/18 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
| Daily Attendence | 6 | 7 | 8 | | | | | | | | | | | | | | |