S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| IQBAL SINGH(Self) PB-16-005-052-001/136 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
2
| KULWINDER KAUR(Wife) PB-16-005-052-001/136 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
3
| RAJJO KAUR3 PB-16-005-052-001/140 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
4
| SUKHDEV SINGH(Self) PB-16-005-052-001/148 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
5
| LAKHVEER KAUR(Wife) PB-16-005-052-001/10 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
6
| GURDEEP KAUR(Wife) PB-16-005-052-001/104 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
7
| JORA SINGH(Self) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
8
| PARMJIT KAUR(Wife) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
9
| TEJ KAUR(Self) PB-16-005-052-001/114 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
10
| GURDEV KAUR(Wife) PB-16-005-052-001/115 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
11
| VEERPAL KAUR(Wife) PB-16-005-052-001/118 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
12
| KARMJIT KAUR(Wife) PB-16-005-052-001/120 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
13
| KARTAR SINGH(Self) PB-16-005-052-001/132 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
14
| TEJ KAUR(Wife) PB-16-005-052-001/132 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 13 | 12 | | | | | | | | | | | | | | |