S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PARMJIT KAUR PAMI PB-16-005-052-001/417 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| ICICI BANK | MUKTSAR | ICIC0000788 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
2
| SANTA SINGH(Self) PB-16-005-052-001/428 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
3
| JASSA SINGH PB-16-005-052-001/419 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
4
| JAGJEET SINGH PB-16-005-052-001/408 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
5
| BALJIT KAUR(Wife) PB-16-005-052-001/428 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
6
| BALWINDER KAUR PB-16-005-052-001/416 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
7
| JASKARN SINGH PB-16-005-052-001/424 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
8
| MANPREET KAUR MANI PB-16-005-052-001/419 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
9
| CHARNJIT KAUR PB-16-005-052-001/408 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
10
| PALO PB-16-005-052-001/413 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| AXIS BANK | BUTTAR SARIEN | UTIB0002464 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
| Daily Attendence | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |