S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| PARAMJEET KAUR(Wife) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
2
| PARVATI KAUR(Daughter-in-Law) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
3
| NACHATAR SINGH(Self) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
4
| SARUSTPATI KAUR(Daughter-in-Law) PB-16-005-052-001/298 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
5
| MITHU SINGH(Self) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
6
| BAJAN KAUR(Wife) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
7
| JASPAL KAUR(Wife) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001275
| Credited |
01/06/2024
|
|
Seeta Kaur
|
| Daily Attendence | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |