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
| MANJEET KAUR(Wife) PB-12-006-061-001/216 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000321
| Credited |
23/09/2015
|
|
|
2
| SUKHDEV SINGH(Self) PB-12-006-061-001/20 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC0100077 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
3
| GURCHARAN SINGH(Self) PB-12-006-061-001/180 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
4
| BHINDER SINGH(Self) PB-12-006-061-001/193 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
5
| MALKEET KAUR(Wife) PB-12-006-061-001/195 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001685
| Credited |
03/11/2016
|
|
|
6
| NARINDER KAUR PB-12-006-061-001/197 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
7
| HARDEEP KAUR(Self) PB-12-006-061-001/206 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
8
| MUKHTIAR SINGH(Self) PB-12-006-061-001/225 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
9
| JASMAIL KAUR(Wife) PB-12-006-061-001/222 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
10
| BHALWAN SINGH(Self) PB-12-006-061-001/222 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
11
| PUNJAB KAUR(Self) PB-12-006-061-001/218 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
12
| MANJEET KAUR(Self) PB-12-006-061-001/188 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
13
| SURJEET KAUR(Self) PB-12-006-061-001/201 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
14
| NASIB KAUR PB-12-006-061-001/177 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | MARAD | ICIC000274 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
15
| VEERPAL SINGH(Self) PB-12-006-061-001/182 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KOTKAPURA | SBIN000175 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
16
| SEWAK SINGH(Self) PB-12-006-061-001/221 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KOTKAPURA | SBIN000175 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
17
| CHARNJEET KAUR(Self) PB-12-006-061-001/202 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
18
| NASIB KAUR(Self) PB-12-006-061-001/204 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
19
| GURMEET KAUR(Self) PB-12-006-061-001/178 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000321
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 15 | 17 | 18 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |