S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMANDEEP KAUR(Daughter) PB-16-005-052-001/63 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
N
|
N
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL011709
| Credited |
13/05/2023
|
|
|
2
| NESEAB KAUR(Wife) PB-16-005-052-001/64 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
N
|
N
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL011709
| Credited |
13/05/2023
|
|
|
3
| SIMARJEET KAUR(Sister) PB-16-005-052-001/654 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
N
|
N
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL011709
| Credited |
13/05/2023
|
|
|
4
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
N
|
N
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL011709
| Credited |
13/05/2023
|
|
|
5
| GULAB KAUR(Self) PB-16-005-052-001/634 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
N
|
N
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL011709
| Credited |
13/05/2023
|
|
|
6
| GYANI SINGH(Self) PB-16-005-052-001/66 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
N
|
N
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011709
| Credited |
13/05/2023
|
|
|
7
| NACHATAR SINGH(Self) PB-16-005-052-001/62 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
N
|
N
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011709
| Credited |
13/05/2023
|
|
|
8
| NESEB KAUR(Wife) PB-16-005-052-001/62 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
N
|
N
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011709
| Credited |
13/05/2023
|
|
|
9
| VEERPAL KAUR PB-16-005-052-001/620 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
N
|
N
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL011709
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 4 | 6 | 0 | 0 | 4 | 6 | | | | | | | | | | | | | | |