S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SWARNJIT KAUR(Self) PB-16-005-052-001/231 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| | | |
2616005WL001427
| Credited |
08/05/2017
|
|
|
2
| PARMJIT KAUR(Wife) PB-16-005-052-001/353 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| | | |
2616005WL001624
| Credited |
27/12/2017
|
|
|
3
| KARTAR KAUR PB-16-005-052-001/470 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
4
| JAGSEER SINGH(Self) PB-16-005-052-001/353 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
5
| GURMIT SINGH(Self) PB-16-005-052-001/69 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
6
| jasmail kaur(Self) PB-16-005-052-001/367 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001624
| Credited |
27/12/2017
|
|
|
7
| HARDEEP SINGH PB-16-005-052-001/526 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001427
| Credited |
12/03/2018
|
|
|
8
| SHINDA SINGH(Self) PB-16-005-052-001/7 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
9
| MANJIT KAUR(Wife) PB-16-005-052-001/211 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
10
| gurdas singh PB-16-005-052-001/367 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
11
| GURDEV KAUR(Self) PB-16-005-052-001/337 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
12
| JANGIR SINGH PB-16-005-052-001/470 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001624
| Credited |
27/12/2017
|
|
|
13
| KIRAN KAUR PB-16-005-052-001/40 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
14
| CHARNJIT KAUR(Wife) PB-16-005-052-001/117 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
15
| GURMAIL KAUR(Wife) PB-16-005-052-001/176 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001427
| Credited |
08/05/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | | | | | | | | | | | | | | |