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
| MALKEET KAUR(Mother) PB-12-006-061-001/263 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000402
| Credited |
27/09/2016
|
|
|
2
| BALDEV SINGH(Self) PB-12-006-061-001/268 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000402
| Credited |
27/09/2016
|
|
|
3
| BAJAN KAUR(Self) PB-12-006-061-001/269 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL000402
| Credited |
27/09/2016
|
|
|
4
| BALJEET KAUR(Self) PB-12-006-061-001/260 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
5
| JANGER KAUR(Self) PB-12-006-061-001/241 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
6
| GURBACHAN SINGH(Husband) PB-12-006-061-001/241 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
7
| NACHATTAR SINGH(Self) PB-12-006-061-001/266 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000402
| Credited |
27/09/2016
|
|
|
8
| RANO KAUR(Self) PB-12-006-061-001/242 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
9
| BACHATTAR SINGH(Self) PB-12-006-061-001/243 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
10
| AJIEB SINGH(Self) PB-12-006-061-001/239 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
11
| GURMEET KAUR(Wife) PB-12-006-061-001/239 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
12
| JASPAL KAUR(Wife) PB-12-006-061-001/252 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000402
| Credited |
27/09/2016
|
|
|
13
| MALKEET KAUR(Wife) PB-12-006-061-001/245 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL000402
| Credited |
27/09/2016
|
|
|
14
| CHARN KAUR(Self) PB-12-006-061-001/259 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN000177 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
15
| NASIB KAUR(Wife) PB-12-006-061-001/265 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
| Daily Attendence | 12 | 0 | 14 | 15 | 15 | 13 | 10 | | | | | | | | | | | | | | |