S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| GYAN KAUR PB-16-005-052-001/254-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2616005WL003149
| Credited |
13/03/2019
|
|
|
2
| KAKKA SINGH(Self) PB-16-005-052-001/31 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
3
| PARAMJEET KAUR(Wife) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
4
| SOHAN SINGH(Self) PB-16-005-052-001/271-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
5
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
6
| JEETA SINGH(Self) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
7
| JAGGA SINGH(Self) PB-16-005-052-001/279 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
8
| THANA SINGH(Self) PB-16-005-052-001/294 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
9
| GURMAIL SINGH(Self) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
10
| LAKHVIR KAUR(Wife) PB-16-005-052-001/237 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
11
| JAGSEER SINGH(Self) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
12
| SETTO KAUR(Wife) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
13
| SURJIT KAUR(Self) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
14
| JAGSEER SINGH(Self) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
15
| PARAMJEET KAUR(Wife) PB-16-005-052-001/310 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
16
| RAJ KAUR(Wife) PB-16-005-052-001/276 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
17
| CHARNJEET KAUR(Wife) PB-16-005-052-001/330 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
18
| RAJWINDER KAUR(Wife) PB-16-005-052-001/311 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
19
| SINDER KAUR(Self) PB-16-005-052-001/312-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
20
| BACHATTAR SINGH(Self) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
21
| PARAMJEET KAUR(Wife) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
22
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
23
| BALVEER KAUR PB-16-005-052-001/317-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
24
| GURDEV SINGH(Self) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
25
| SHINDER KAUR(Wife) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
26
| MANGAL SINGH(Self) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
27
| SURJIT KAUR(Wife) PB-16-005-052-001/292 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
28
| BINDER KAUR(Wife) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
29
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
30
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
31
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
32
| BALJINDER KAUR(Self) PB-16-005-052-001/328-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
33
| VEERPAL KAUR(Wife) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
34
| PARMJIT KAUR(Wife) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
35
| GURMEET KAUR(Wife) PB-16-005-052-001/279 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
36
| NEHAL SINGH(Self) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
37
| BAJJAN KAUR(Wife) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
38
| MANPREET KAUR(Wife) PB-16-005-052-001/294 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
39
| MITHU SINGH(Self) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
40
| BAJAN KAUR(Wife) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
41
| JASPAL KAUR(Wife) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
42
| JAGSEER SINGH(Self) PB-16-005-052-001/305 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
43
| AMANJIT KAUR(Wife) PB-16-005-052-001/305 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
44
| AJMAIR KAUR(Wife) PB-16-005-052-001/307 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
45
| TEJ KAUR(Wife) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
46
| ANGREJ KAUR(Wife) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
47
| RANJIT SINGH(Son) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
48
| GURMAIL SINGH(Self) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
49
| INDERJIT KAUR(Wife) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
50
| BILLU SINGH(Self) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
51
| GURMEET KAUR(Wife) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
52
| GURNAM KAUR(Self) PB-16-005-052-001/241 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
53
| KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
54
| JASVEER KAUR(Self) PB-16-005-052-001/251 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
55
| GURDEV KAUR N(Wife) PB-16-005-052-001/253 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
56
| SHARNJIT KAUR(Self) PB-16-005-052-001/257 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
57
| JANG SINGH(Self) PB-16-005-052-001/26 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
58
| RAJ KAUR(Wife) PB-16-005-052-001/26 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
59
| MANJIT KAUR(Wife) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
60
| KAWALJIT KAUR(Wife) PB-16-005-052-001/265 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL003149
| Credited |
12/03/2019
|
|
|
61
| DALIP KAUR. PB-16-005-052-001/318 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL003149
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 48 | 61 | 0 | | | | | | | | | | | | | | |