S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JASWINDER SINGH(Brother) PB-16-005-052-001/139 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
N
|
N
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Bariwala | PSIB0000034 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
2
| RANI KAUR(Wife) PB-16-005-052-001/223 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
A
|
N
|
N
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Sarai Naga | PUNB0026510 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
3
| PARKASH KAUR(Self) PB-16-005-052-001/226 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
N
|
N
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
4
| MANJIT KAUR(Self) PB-16-005-052-001/267 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
N
|
N
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
5
| JUGRAJ SINGH(Self) PB-16-005-052-001/278 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
N
|
N
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
6
| IQBAL KAUR(Wife) PB-16-005-052-001/143 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
N
|
N
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
7
| GURMIL KAUR PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
N
|
N
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
8
| LAKHVEER KAUR(Wife) PB-16-005-052-001/10 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
N
|
N
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011707
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 0 | 7 | 0 | 0 | 6 | 8 | | | | | | | | | | | | | | |