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
| JAGSEER SINGH(Self) PB-16-005-052-001/155 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
2
| PANJAB KAUR(Wife) PB-16-005-052-001/7 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
3
| JEET SINGH(Self) PB-16-005-052-001/151 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
4
| BILLU SINGH PB-16-005-052-001/445 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
5
| MUKHTAIR KAUR PB-16-005-052-001/445 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
6
| GURDEV SINGH(Self) PB-16-005-052-001/45 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
7
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
8
| SHINDA SINGH(Self) PB-16-005-052-001/7 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
9
| GURJIT KAUR(Wife) PB-16-005-052-001/155 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
10
| SUKHPREET KAUR PB-16-005-052-001/218-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
11
| PARMJIT SINGH(Self) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
12
| GURDEV SINGH(Self) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
13
| LAKHVIR SINGH PB-16-005-052-001/393 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
14
| SHINDERPAL KAUR PB-16-005-052-001/393 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
15
| DALIP KAUR(Wife) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
16
| GURMAIL SINGH(Self) PB-16-005-052-001/288 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
17
| GURBACHAN SINGH(Self) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
18
| sukhveer kaur PB-16-005-052-001/366 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
19
| NAISEB KAUR(Wife) PB-16-005-052-001/110 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
20
| SARBJIT KAUR(Mother) PB-16-005-052-001/57 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
21
| DARSHAN SINGH(Self) PB-16-005-052-001/82 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
22
| BALBIR KAUR(Wife) PB-16-005-052-001/82 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005432
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 11 | 21 | 22 | | | | | | | | | | | | | | |