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
| BOHAR SINGH(Self) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL004866
| Credited |
26/10/2022
|
|
|
2
| GOLO KAUR(Daughter) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL004866
| Credited |
26/10/2022
|
|
|
3
| PARMJIT KAUR(Wife) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL004866
| Credited |
26/10/2022
|
|
|
4
| PARKASH KAUR(Wife) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL004866
| Credited |
26/10/2022
|
|
|
5
| SURJIT KAUR(Wife) PB-16-005-052-001/292 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL004866
| Credited |
26/10/2022
|
|
|
6
| MANPREET KAUR(Wife) PB-16-005-052-001/294 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL004866
| Credited |
26/10/2022
|
|
|
7
| NASIEB KAUR.(Mother) PB-16-005-052-001/298 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL0007165
| Credited |
10/12/2022
|
|
|
8
| MITHU SINGH(Self) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL004866
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 7 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |