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
| PARMJEET KAUR(Wife) PB-16-005-052-001/618 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL003550
| Credited |
27/08/2022
|
|
|
2
| VEERPAL KAUR PB-16-005-052-001/620 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003550
| Credited |
27/08/2022
|
|
|
3
| SARBJIT KAUR(Wife) PB-16-005-052-001/63 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003550
| Credited |
27/08/2022
|
|
|
4
| JASVEER KAUR(Wife) PB-16-005-052-001/60 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003550
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 2 | 4 | 4 | 3 | 4 | 3 | 0 | | | | | | | | | | | | | | |