S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KASHMIR SINGH(Self) PB-16-005-052-001/262 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| | | |
2616005WL001425
| Credited |
08/05/2017
|
|
|
2
| MURTIM KAUR(Wife) PB-16-005-052-001/262 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| | | |
2616005WL001425
| Credited |
08/05/2017
|
|
|
3
| AMARJIT KAUR(Daughter-in-Law) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2616005WL001425
| Credited |
08/05/2017
|
|
|
4
| DARSHAN SINGH(Self) PB-16-005-052-001/287 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| | | |
2616005WL001425
| Credited |
08/05/2017
|
|
|
5
| KAKKA SINGH(Self) PB-16-005-052-001/31 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
6
| BALJINDER KAUR(Wife) PB-16-005-052-001/297 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
7
| SUKHDEV SINGH(Self) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
8
| NIRMAL SINGH(Self) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
9
| JAGSEER SINGH(Self) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
10
| SUKHPAL KAUR(Wife) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
11
| SURJIT KAUR(Self) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
12
| MANDAR SINGH(Husband) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
13
| SURJIT KAUR(Self) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
14
| KAWALJIT KAUR(Wife) PB-16-005-052-001/265 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
15
| MAHINDER SINGH(Self) PB-16-005-052-001/291 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
16
| BINDER KAUR(Wife) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
17
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
18
| JASPAL KAUR(Wife) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
19
| PASHO KAUR(Self) PB-16-005-052-001/319 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001425
| Credited |
08/05/2017
|
|
|
| Daily Attendence | 9 | 11 | 13 | 15 | 16 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |