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
| JAGGA SINGH(Self) PB-16-005-052-001/659 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616005WL006014
| Credited |
12/08/2023
|
|
|
2
| SIMARJEET KAUR(Sister) PB-16-005-052-001/654 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006014
| Credited |
12/08/2023
|
|
|
3
| JANGEER KAUR(Self) PB-16-005-052-001/6 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006014
| Credited |
12/08/2023
|
|
|
4
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL006014
| Credited |
12/08/2023
|
|
|
5
| KULWANT KAUR(Wife) PB-16-005-052-001/54 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006014
| Credited |
12/08/2023
|
|
|
6
| SHINDER KAUR(Wife) PB-16-005-052-001/58 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006014
| Credited |
12/08/2023
|
|
|
7
| GURMAIL KAUR(Wife) PB-16-005-052-001/59 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006014
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 3 | 3 | 4 | 4 | 3 | 0 | 5 | | | | | | | | | | | | | | |