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
| Sukhdev Singh(Self) PB-16-005-052-001/717 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | MUKTSAR | UBIN0912417 |
2616005WL000550
| Credited |
07/05/2024
|
|
Seeta Kaur
|
2
| HARBANS SINGH(Self) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000550
| Credited |
07/05/2024
|
|
Seeta Kaur
|
3
| kala singh(Father) PB-16-005-052-001/345 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000550
| Credited |
07/05/2024
|
|
Seeta Kaur
|
4
| KULDEEP SINGH(Self) PB-16-005-052-001/117 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000550
| Credited |
07/05/2024
|
|
Seeta Kaur
|
5
| TEJ KAUR(Wife) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000550
| Credited |
07/05/2024
|
|
Seeta Kaur
|
6
| NEHAL SINGH(Self) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000550
| Credited |
07/05/2024
|
|
Seeta Kaur
|
| Daily Attendence | 0 | 0 | 0 | 5 | 6 | 2 | 6 | | | | | | | | | | | | | | |