S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MANGA SINGH(Self) PB-16-005-052-001/218 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2616005WL001182
| Credited |
18/04/2016
|
|
|
2
| SUKHPREET KAUR(Wife) PB-16-005-052-001/218 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2616005WL001182
| Credited |
18/04/2016
|
|
|
3
| SUBHA SINGH(Self) PB-16-005-052-001/201 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
4
| ROOP SINGH(Self) PB-16-005-052-001/193 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | BARIWALA | SBIN0050884 |
2616005WL001182
| Credited |
04/05/2016
|
|
|
5
| NACHATER SINGH(Self) PB-16-005-052-001/194 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL002463
| Credited |
18/05/2019
|
|
|
6
| PREETO KAUR(Wife) PB-16-005-052-001/197 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
7
| RANJIT KAUR(Wife) PB-16-005-052-001/215 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
8
| SUKHPREET KAUR(Wife) PB-16-005-052-001/194 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
9
| BAGAT SINGH(Self) PB-16-005-052-001/197 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
10
| BINDER KAUR(Wife) PB-16-005-052-001/193 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
11
| GURPREET KAUR(Wife) PB-16-005-052-001/202 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
12
| JASVEER KAUR(Wife) PB-16-005-052-001/203 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
13
| PARMJIT KAUR(Wife) PB-16-005-052-001/204 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
14
| LAKHVEER KAUR(Wife) PB-16-005-052-001/212 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
15
| JANGIR KAUR(Self) PB-16-005-052-001/213 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
16
| AMARJIT KAUR(Self) PB-16-005-052-001/217 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
17
| JALOR SINGH(Self) PB-16-005-052-001/2 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
18
| JARNAIL KAUR(Wife) PB-16-005-052-001/2 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
19
| KARM SINGH(Self) PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
20
| GURMIL KAUR PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
21
| PREETO KAUR(Self) PB-16-005-052-001/222 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
22
| JANTA SINGH(Self) PB-16-005-052-001/225 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
23
| JASWINDER KAUR(Wife) PB-16-005-052-001/225 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001546
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 11 | 11 | 13 | 15 | 13 | 18 | 19 | 19 | 20 | 20 | 20 | 20 | 19 | 20 | | | | | | | | | | | | | | |