S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| BALVEER KAUR.(Sister) PB-16-005-052-001/317 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2616005WL000072
| Credited |
25/09/2015
|
|
|
2
| PARAMJIT KAUR(Wife) PB-16-005-052-001/349 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2616005WL000072
| Credited |
25/09/2015
|
|
|
3
| MANJIT KAUR(Sister) PB-16-005-052-001/351 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2616005WL000072
| Credited |
25/09/2015
|
|
|
4
| SANTA SINGH(Self) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
5
| AJMER KAUR(Wife) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
6
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
7
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
8
| GURDEV KAUR(Wife) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
9
| RAJ KAUR(Wife) PB-16-005-052-001/335 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
10
| TEJ KAUR(Wife) PB-16-005-052-001/313 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
11
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 8 | 8 | 10 | 10 | | | | | | | | | | | | | | |