S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BAGH SINGH(Husband) PB-16-005-052-001/92 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006925
| Credited |
30/11/2021
|
|
|
2
| VEERPAL KAUR(Self) PB-16-005-052-001/91 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL006925
| Credited |
30/11/2021
|
|
|
3
| LASHMANI KAUR(Wife) PB-16-005-052-001/92 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006925
| Credited |
30/11/2021
|
|
|
4
| SURJIT SINGH(Self) PB-16-005-052-001/87 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL006925
| Credited |
30/11/2021
|
|
|
5
| MITHU SINGH(Self) PB-16-005-052-001/9 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL006925
| Credited |
30/10/2021
|
|
|
6
| HARPAL KAUR(Wife) PB-16-005-052-001/9 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL006925
| Credited |
30/10/2021
|
|
|
7
| BALVEER SINGH(Self) PB-16-005-052-001/96 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL006925
| Credited |
30/11/2021
|
|
|
8
| BA AN KAUR(Wife) PB-16-005-052-001/96 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006925
| Credited |
30/11/2021
|
|
|
9
| MAYA KAUR1(Self) PB-16-005-052-001/93 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006925
| Credited |
30/11/2021
|
|
|
10
| PARMJIT KAUR(Wife) PB-16-005-052-001/83 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL006925
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |