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
| GURMEET KAUR(Self) PB-12-006-061-001/100 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL001370
| Credited |
18/04/2017
|
|
|
2
| REETU KAUR(Self) PB-12-006-061-001/524 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL001370
| Credited |
18/04/2017
|
|
|
3
| Labh Singh(Brother) PB-12-006-061-001/90 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL001370
| Credited |
18/04/2017
|
|
|
4
| GAJJAN SINGH(Self) PB-12-006-061-001/544 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC0100077 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
5
| SUKDEV KAUR(Self) PB-12-006-061-001/379 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
6
| JASPAL KAUR(Wife) PB-12-006-061-001/168 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
7
| MANGLI KAUR(Self) PB-12-006-061-001/136 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
8
| GURCHARAN SINGH(Self) PB-12-006-061-001/180 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
9
| SARBJEET KAUR(Self) PB-12-006-061-001/484 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
10
| SURJEET KAUR(Self) PB-12-006-061-001/123 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
11
| GURDEV KAUR(Self) PB-12-006-061-001/170 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
12
| BACHTTAR SINGH(Self) PB-12-006-061-001/159 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
13
| GURCHARN SINGH(Self) PB-12-006-061-001/453 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL001370
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 11 | 13 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |