S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MEHAR SINGH1(Brother) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2616005WL000222
| Credited |
20/03/2015
|
|
|
2
| JASWINDER KAUR2 PB-16-005-052-001/225 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2616005WL000222
| Credited |
20/03/2015
|
|
|
3
| PREETO KAUR(Wife) PB-16-005-052-001/197 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
4
| SUKHPREET KAUR(Wife) PB-16-005-052-001/194 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
5
| KIRANPAL KAUR(Wife) PB-16-005-052-001/195 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
6
| PREM KAUR(Wife) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
7
| BAGAT SINGH(Self) PB-16-005-052-001/197 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
P
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
8
| JASVEER KAUR(Wife) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
9
| Balkar Singh(Son) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
10
| JALOR SINGH(Self) PB-16-005-052-001/2 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
11
| JARNAIL KAUR(Wife) PB-16-005-052-001/2 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
12
| GURPREET KAUR(Wife) PB-16-005-052-001/202 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
13
| JASVEER KAUR(Wife) PB-16-005-052-001/203 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
14
| PARMJIT KAUR(Wife) PB-16-005-052-001/204 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
15
| LAKHVEER KAUR(Wife) PB-16-005-052-001/212 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
16
| JANGIR KAUR(Self) PB-16-005-052-001/213 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
17
| KARM SINGH(Self) PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
18
| PREETO KAUR(Self) PB-16-005-052-001/222 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 12 | 15 | 16 | 16 | 0 | 16 | | | | | | | | | | | | | | |