S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SHINDER SINGH(Self) PB-16-005-052-001/95 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
2
| MANJIT KAUR MANI(Wife) PB-16-005-052-001/79 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001980
| Credited |
23/06/2024
|
|
Seeta Kaur
|
3
| RAJJO KAUR(Wife) PB-16-005-052-001/140 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
4
| SUKHJIT KAUR PB-16-005-052-001/190-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
5
| JASVEER KAUR(Self) PB-16-005-052-001/251 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
6
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
7
| ANGREJ KAUR(Wife) PB-16-005-052-001/66 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001980
| Credited |
22/06/2024
|
|
Seeta Kaur
|
| Daily Attendence | 7 | 6 | 7 | | | | | | | | | | | | | | |