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
| RANI KAUR(Wife) PB-16-005-052-001/223 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Sarai Naga | PUNB0026510 |
2616005WL013329
| Credited |
30/03/2024
|
|
|
2
| GURCHARN SINGH(Self) PB-16-005-052-001/163 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL013329
| Credited |
30/03/2024
|
|
|
3
| GULZAAR KAUR(Wife) PB-16-005-052-001/163 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL013329
| Credited |
30/03/2024
|
|
|
4
| JASVEER KAUR(Wife) PB-16-005-052-001/130 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL013329
| Credited |
30/03/2024
|
|
|
5
| SURJIT KAUR(Self) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL013329
| Credited |
30/03/2024
|
|
|
6
| BAJJAN KAUR(Wife) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL013329
| Credited |
30/03/2024
|
|
|
7
| MAHINDER SINGH(Self) PB-16-005-052-001/291 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL013329
| Credited |
30/03/2024
|
|
|
8
| SURJIT KAUR(Wife) PB-16-005-052-001/292 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL013329
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |