S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| AMARJIT KAUR(Wife) PB-16-005-052-001/168 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
2
| JAGSEER SINGH(Self) PB-16-005-052-001/190 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
3
| SUKHJIT KAUR(Wife) PB-16-005-052-001/190 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
4
| MEHAR SINGH1(Brother) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
5
| MANJIT KAUR(Wife) PB-16-005-052-001/200 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
6
| KARNAIL KAUR(Wife) PB-16-005-052-001/206 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
7
| SUKHPREET KAUR(Wife) PB-16-005-052-001/194 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
8
| GURMIT KAUR(Wife) PB-16-005-052-001/210 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
9
| LAKHVEER KAUR(Wife) PB-16-005-052-001/212 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
10
| AMARJIT KAUR(Self) PB-16-005-052-001/217 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
11
| KARM SINGH(Self) PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
12
| GURMIL KAUR PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
13
| KARMJIT KAUR(Wife) PB-16-005-052-001/207 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
14
| PREM KAUR(Wife) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
15
| ANGREJ KAUR(Self) PB-16-005-052-001/173 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
16
| KASHMIR KAUR(Self) PB-16-005-052-001/178 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
17
| DARSHAN SINGH(Self) PB-16-005-052-001/18 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
18
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
19
| JASVEER KAUR(Self) PB-16-005-052-001/185 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
20
| JASVEER KAUR(Wife) PB-16-005-052-001/203 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
21
| PARMJIT KAUR(Wife) PB-16-005-052-001/204 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
22
| SOMA KAUR(Wife) PB-16-005-052-001/166 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
23
| RANI KAUR(Self) PB-16-005-052-001/167 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
24
| JASVEER KAUR(Wife) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
25
| Balkar Singh(Son) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
26
| JALOR SINGH(Self) PB-16-005-052-001/2 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
27
| JARNAIL KAUR(Wife) PB-16-005-052-001/2 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
| Daily Attendence | 21 | 24 | 27 | | | | | | | | | | | | | | |