S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SWARNJIT KAUR(Self) PB-16-005-052-001/231 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2616005WL000221
| Credited |
20/03/2015
|
|
|
2
| BALJINDER KAUR N(Wife) PB-16-005-052-001/164 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | MUKTSAR | ICIC0000788 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
3
| SUKHJIT KAUR(Wife) PB-16-005-052-001/220 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
4
| KARNAIL KAUR(Wife) PB-16-005-052-001/206 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
5
| MEHAR SINGH(Self) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
6
| PREM KAUR(Wife) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
7
| JAGJIT SINGH(Self) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
11/05/2015
|
|
|
8
| JASVEER KAUR(Wife) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
11/05/2015
|
|
|
9
| Balkar Singh(Son) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
11/05/2015
|
|
|
10
| PARMJIT KAUR(Wife) PB-16-005-052-001/204 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
11
| RANI KAUR(Self) PB-16-005-052-001/167 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
11/05/2015
|
|
|
12
| sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
13
| ANGREJ KAUR(Self) PB-16-005-052-001/173 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
14
| KARMJIT KAUR(Wife) PB-16-005-052-001/174 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
15
| KASHMIR KAUR(Self) PB-16-005-052-001/178 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
16
| JASVEER KAUR(Self) PB-16-005-052-001/185 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
17
| JANGIR KAUR(Self) PB-16-005-052-001/213 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
18
| KARM SINGH(Self) PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
19
| GURMIL KAUR PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
20
| PREETO KAUR(Self) PB-16-005-052-001/222 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
21
| KARNAIL KAUR(Wife) PB-16-005-052-001/229 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
22
| GURDEV KAUR(Self) PB-16-005-052-001/233 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 12 | 16 | 17 | 20 | 21 | 21 | 0 | 21 | 21 | | | | | | | | | | | | | | |