S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| JARNAIL SINGH(Self) PB-16-005-052-001/312 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| | | |
2616005WL000757
| Credited |
05/12/2016
|
|
|
2
| SHINDER KAUR(Wife) PB-16-005-052-001/312 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2616005WL000757
| Credited |
06/12/2016
|
|
|
3
| BALVEER KAUR.(Sister) PB-16-005-052-001/317 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| | | |
2616005WL000757
| Credited |
05/12/2016
|
|
|
4
| Baljinder kaur(Self) PB-16-005-052-001/328 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| | | |
2616005WL000757
| Credited |
05/12/2016
|
|
|
5
| PARAMJEET KAUR(Wife) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
6
| TEJ KAUR2(Sister) PB-16-005-052-001/313 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000757
| Credited |
06/12/2016
|
|
|
7
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
8
| AMARJEET SINGH(Self) PB-16-005-052-001/315 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | BARIWALA | SBIN0050884 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
9
| JAGSEER SINGH(Self) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000757
| Credited |
06/12/2016
|
|
|
10
| DALIP KAUR(Self) PB-16-005-052-001/318 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| ICICI BANK | MUKTSAR | ICIC0000788 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
11
| PARAMJEET KAUR(Wife) PB-16-005-052-001/310 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
12
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
13
| SANTA SINGH(Self) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
14
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
15
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
16
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
17
| GURBACHAN SINGH(Self) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
18
| GURDEV KAUR(Wife) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
19
| PASHO KAUR(Self) PB-16-005-052-001/319 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
20
| BINDER KAUR(Wife) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
21
| RAJWINDER KAUR(Wife) PB-16-005-052-001/311 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
22
| KARAMJIT KAUR(Wife) PB-16-005-052-001/315 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
06/12/2016
|
|
|
23
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
24
| BACHATTAR SINGH(Self) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
25
| PARAMJEET KAUR(Wife) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
26
| KARMJEET KAUR(Wife) PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
27
| CHARNJEET KAUR(Wife) PB-16-005-052-001/330 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
28
| AJMER KAUR(Self) PB-16-005-052-001/332 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
29
| Jaswinder kuar(Wife) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
30
| RAJ KAUR(Wife) PB-16-005-052-001/335 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
31
| MANPREET KAUR PB-16-005-052-001/336 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
32
| NACHATTAR SINGH PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 15 | 0 | 20 | 25 | 26 | 28 | 28 | 29 | 28 | 0 | 28 | 29 | | | | | | | | | | | | | | |