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
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/86 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002417
| Credited |
06/07/2024
|
|
Seeta Kaur
|
2
| SHAMSHER SINGH(Self) PB-16-005-052-001/704 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL002417
| Credited |
06/07/2024
|
|
Seeta Kaur
|
3
| JAGJEET SINGH(Self) PB-16-005-052-001/660 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL002417
| Credited |
06/07/2024
|
|
Seeta Kaur
|
4
| TEJ KAUR(Self) PB-16-005-052-001/712 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL002417
| Credited |
06/07/2024
|
|
Seeta Kaur
|
5
| GURWINDER KAUR PB-16-005-052-001/463 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002417
| Credited |
06/07/2024
|
|
Seeta Kaur
|
6
| NAJAR SINGH(Self) PB-16-005-052-001/301 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL002417
| Credited |
06/07/2024
|
|
Seeta Kaur
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |