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
| JASKARN SINGH PB-16-005-052-001/424 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL012145
| Credited |
09/03/2024
|
|
|
2
| NASIB KAUR PB-16-005-052-001/440 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL012145
| Credited |
09/03/2024
|
|
|
3
| KULWINDER KAUR(Wife) PB-16-005-052-001/431 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL0017036
| Credited |
30/04/2024
|
|
|
4
| SEEMA PB-16-005-052-001/434 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL012145
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 3 | 0 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |