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
| PREETO KAUR(Wife) PB-16-005-052-001/197 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
2
| SURJIT KAUR(Self) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
3
| NATHU SINGH(Self) PB-16-005-052-001/238 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
4
| JASVEER KAUR(Self) PB-16-005-052-001/251 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
5
| BILLU SINGH(Self) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
6
| TEJ KAUR(Self) PB-16-005-052-001/114 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
7
| KULDEEP SINGH(Self) PB-16-005-052-001/117 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
8
| KARMJIT KAUR(Wife) PB-16-005-052-001/120 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
9
| KARMJIT KAUR(Wife) PB-16-005-052-001/174 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001077
| Credited |
22/05/2024
|
|
Seeta Kaur
|
| Daily Attendence | 0 | 0 | 7 | 6 | 7 | 9 | 9 | | | | | | | | | | | | | | |