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
| RAJ KAUR(Wife) PB-16-005-052-001/216 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2616005WL001184
| Credited |
13/04/2018
|
|
|
2
| DARSHAN SINGH(Self) PB-16-005-052-001/583 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL001184
| Credited |
12/04/2018
|
|
|
3
| HARNEK SINGH PB-16-005-052-001/456 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001184
| Credited |
12/04/2018
|
|
|
4
| KULWINDER KAUR(Wife) PB-16-005-052-001/506 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001184
| Credited |
12/04/2018
|
|
|
5
| MAL SINGH(Self) PB-16-005-052-001/166 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001184
| Credited |
12/04/2018
|
|
|
6
| SUKHPAL KAUR(Wife) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001184
| Credited |
12/04/2018
|
|
|
7
| BANT KAUR(Wife) PB-16-005-052-001/583 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001184
| Credited |
12/04/2018
|
|
|
8
| THANA SINGH(Self) PB-16-005-052-001/306 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001184
| Credited |
13/04/2018
|
|
|
9
| SARBJIT KAUR(Mother) PB-16-005-052-001/57 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001184
| Credited |
12/04/2018
|
|
|
10
| MANGAL SINGH(Self) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001184
| Credited |
13/04/2018
|
|
|
11
| PARKASH KAUR(Wife) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001184
| Credited |
13/04/2018
|
|
|
12
| DARSHAN SINGH(Self) PB-16-005-052-001/82 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001184
| Credited |
12/04/2018
|
|
|
13
| BALBIR KAUR(Wife) PB-16-005-052-001/82 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001184
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 13 | 13 | 0 | | | | | | | | | | | | | | |