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
| HARKRISHAN SINGH(Self) PB-12-006-061-001/297 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
2
| JASWINDER KAUR(Wife) PB-12-006-061-001/297 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
3
| KARMCHAND SINGH(Self) PB-12-006-061-001/298 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
4
| GIAN KAUR(Self) PB-12-006-061-001/300 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
5
| ANGREJ KAUR(Self) PB-12-006-061-001/303 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2612006WL000065
| Credited |
23/05/2015
|
|
|
6
| BALVEER SINGH(Son) PB-12-006-061-001/303 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
7
| SURINDER SINGH PB-12-006-061-001/314 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
|
P
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
8
| JASVEER KAUR PB-12-006-061-001/314 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2612006WL000065
| Credited |
23/05/2015
|
|
|
9
| HARMEET KAUR PB-12-006-061-001/315 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
10
| KEHAR SINGH PB-12-006-061-001/317 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
11
| GURTEJ KAUR PB-12-006-061-001/318 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
12
| HARDEEP SINGH PB-12-006-061-001/319 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
13
| CHARNJEET KAUR PB-12-006-061-001/319 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
|
P
|
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2612006WL000065
| Credited |
23/05/2015
|
|
|
14
| MITHU SINGH PB-12-006-061-001/322 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
15
| MUKYIAR KAUR PB-12-006-061-001/322 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2612006WL000065
| Credited |
23/05/2015
|
|
|
16
| MANGAL SINGH(Self) PB-12-006-061-001/325 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
|
P
|
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
17
| HARBANS SINGH(Self) PB-12-006-061-001/326 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000065
| Credited |
27/05/2015
|
|
|
18
| BALWANT SINGH(Self) PB-12-006-061-001/296 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL000065
| Credited |
27/05/2015
|
|
|
19
| KULWANT SINGH PB-12-006-061-001/321 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | Wara Duraka | ICIC000275 |
2612006WL000065
| Credited |
27/05/2015
|
|
|
20
| KULWINDER SINGH PB-12-006-061-001/305 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | Wara Duraka | ICIC000275 |
2612006WL000065
| Credited |
23/05/2015
|
|
|
21
| BALJINDER SINGH PB-12-006-061-001/313 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | Wara Duraka | ICIC000275 |
2612006WL000065
| Credited |
23/05/2015
|
|
|
22
| AVTAR SINGH PB-12-006-061-001/316 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000065
| Credited |
27/05/2015
|
|
|
| Daily Attendence | 20 | 16 | 18 | 19 | 19 | 20 | 0 | | | | | | | | | | | | | | |