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
| POHLA SINGH(Husband) PB-16-005-052-001/153 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
2
| PARMJEET KAUR(Wife) PB-16-005-052-001/618 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
3
| SHINDER SINGH(Self) PB-16-005-052-001/95 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
4
| NACHATER SINGH(Self) PB-16-005-052-001/194 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
5
| KRISHAN SINGH(Self) PB-16-005-052-001/618 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
6
| SUKHPREET KAUR(Wife) PB-16-005-052-001/194 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
7
| PARMJIT SINGH(Self) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
8
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
9
| JEET SINGH(Self) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
09/04/2020
|
|
|
10
| RANJIT KAUR(Wife) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
09/04/2020
|
|
|
11
| BHAJAN KAUR(Self) PB-16-005-052-001/153 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
12
| PARAMJIT KAUR(Wife) PB-16-005-052-001/346 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
13
| DARSHAN SINGH(Self) PB-16-005-052-001/289 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
14
| JASPAL KAUR(Wife) PB-16-005-052-001/289 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
15
| BACHATTAR SINGH(Self) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
14/04/2020
|
|
|
16
| PARAMJEET KAUR(Wife) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL008553
| Credited |
09/04/2020
|
|
|
17
| MANGTU SINGH(Self) PB-16-005-052-001/346 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL008553
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 0 | 17 | 15 | 16 | | | | | | | | | | | | | | |