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
| HARPHOOL SINGH(Son) PB-12-006-061-001/12 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
2
| MANJEET KAUR(Wife) PB-12-006-061-001/12 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
3
| JARNAIL SINGH(Self) PB-12-006-061-001/120 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
4
| JASVEER KAUR(Self) PB-12-006-061-001/132 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
5
| SURINDER SINGH(Son) PB-12-006-061-001/132 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
6
| JASWANT SINGH(Brother) PB-12-006-061-001/133 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
7
| JOTI KAUR(Wife) PB-12-006-061-001/133 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
8
| BABU SINGH(Self) PB-12-006-061-001/14 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
9
| JOGINDER SINGH(Self) PB-12-006-061-001/142 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
10
| GURMEET KAUR(Self) PB-12-006-061-001/100 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| | | |
2612006WL000100
| Credited |
08/05/2017
|
|
|
11
| JAGSEER SINGH PB-12-006-061-001/108 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
12
| MITHU SINGH(Self) PB-12-006-061-001/112 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
13
| AMAR SINGH(Self) PB-12-006-061-001/173 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
14
| KULVEER KAUR(Wife) PB-12-006-061-001/173 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2612006WL000100
| Credited |
10/05/2017
|
|
|
15
| GURDEV KAUR(Wife) PB-12-006-061-001/149 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000100
| Credited |
10/05/2017
|
|
|
16
| MUKHTIAR KAUR(Wife) PB-12-006-061-001/112 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000100
| Credited |
10/05/2017
|
|
|
17
| BACHTTAR SINGH(Self) PB-12-006-061-001/159 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000100
| Credited |
10/05/2017
|
|
|
18
| SATNAM SINGH(Self) PB-12-006-061-001/149 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000100
| Credited |
10/05/2017
|
|
|
| Daily Attendence | 9 | 0 | 18 | 15 | 0 | 8 | 0 | | | | | | | | | | | | | | |