S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| BALVEER KAUR.(Sister) PB-16-005-052-001/317 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| | | |
2616005WL001427
| Credited |
08/05/2017
|
|
|
2
| Baljinder kaur(Self) PB-16-005-052-001/328 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| | | |
2616005WL001427
| Credited |
08/05/2017
|
|
|
3
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
4
| NIRMAL SINGH(Self) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
5
| JAGSEER SINGH(Self) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
6
| SANTA SINGH(Self) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
7
| AJMER KAUR(Wife) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
8
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
9
| KARMJEET KAUR(Wife) PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
10
| CHARNJEET KAUR(Wife) PB-16-005-052-001/330 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
11
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
12
| BINDER KAUR(Wife) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
13
| PASHO KAUR(Self) PB-16-005-052-001/319 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
14
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
15
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
16
| GURBACHAN SINGH(Self) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
17
| GURDEV KAUR(Wife) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
| Daily Attendence | 16 | 17 | 17 | | | | | | | | | | | | | | |