S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHINDER KAUR(Wife) PB-16-005-052-001/312 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2616005WL000222
| Credited |
20/03/2015
|
|
|
2
| BALVEER KAUR.(Sister) PB-16-005-052-001/317 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2616005WL000222
| Credited |
20/03/2015
|
|
|
3
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
4
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
5
| SANTA SINGH(Self) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
6
| AJMER KAUR(Wife) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
P
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
7
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
8
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
9
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
10
| GURBACHAN SINGH(Self) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
11
| GURDEV KAUR(Wife) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
12
| JOGINDER SINGH(Self) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
13
| BALVEER KAUR(Wife) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
14
| TEJ KAUR(Wife) PB-16-005-052-001/313 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
15
| PARAMJEET KAUR(Wife) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
16
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
17
| AJMER KAUR(Self) PB-16-005-052-001/332 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
18
| BINDER KAUR(Wife) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
19
| KARMJEET KAUR(Wife) PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
20
| DALIP KAUR. PB-16-005-052-001/318 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
21
| NACHATTAR SINGH PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 14 | 13 | 15 | 17 | 18 | 18 | 0 | 18 | | | | | | | | | | | | | | |