S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| DARSHAN SINGH(Self) PB-16-005-052-001/583 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL010073
| Credited |
05/02/2022
|
|
|
2
| IQBAL SINGH(Self) PB-16-005-052-001/615 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL010073
| Credited |
05/02/2022
|
|
|
3
| MANDER SINGH(Self) PB-16-005-052-001/58 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL010073
| Credited |
29/12/2021
|
|
|
4
| JAGA SINGH(Self) PB-16-005-052-001/581 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL010073
| Credited |
05/02/2022
|
|
|
5
| RAJVEER KAUR(Wife) PB-16-005-052-001/581 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL010073
| Credited |
05/02/2022
|
|
|
6
| NATHA SINGH(Self) PB-16-005-052-001/613 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BARIWALA | SBIN0050884 |
2616005WL010073
| Credited |
05/02/2022
|
|
|
7
| BANT KAUR(Wife) PB-16-005-052-001/583 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL010073
| Credited |
05/02/2022
|
|
|
8
| SATNAM SINGH(Self) PB-16-005-052-001/570 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL010073
| Credited |
29/12/2021
|
|
|
9
| GURMIT SINGH(Self) PB-16-005-052-001/626 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL010073
| Credited |
05/02/2022
|
|
|
10
| KULDEEP SINGH PB-16-005-052-001/626 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL010073
| Credited |
05/02/2022
|
|
|
11
| GULAB KAUR(Self) PB-16-005-052-001/634 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL010073
| Credited |
05/02/2022
|
|
|
12
| Baljeet singh(Self) PB-16-005-052-001/656 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL010073
| Credited |
29/12/2021
|
|
|
13
| Roop kaur(Wife) PB-16-005-052-001/656 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL010073
| Credited |
29/12/2021
|
|
|
14
| TEJ KAUR(Wife) PB-16-005-052-001/613 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010073
| Credited |
06/02/2022
|
|
|
15
| MOHANA SINGH(Self) PB-16-005-052-001/72 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010073
| Credited |
29/12/2021
|
|
|
16
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/72 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010073
| Credited |
29/12/2021
|
|
|
17
| KULWANT KAUR(Wife) PB-16-005-052-001/54 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010073
| Credited |
29/12/2021
|
|
|
18
| SHINDER KAUR(Wife) PB-16-005-052-001/58 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010073
| Credited |
29/12/2021
|
|
|
19
| VEERPAL KAUR PB-16-005-052-001/610-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL010073
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 19 | 19 | 18 | 18 | | | | | | | | | | | | | | |