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
| KARAM SINGH(Son) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2616005WL001589
| Credited |
05/07/2019
|
|
|
2
| HARBAJJAN SINGH(Son) PB-16-005-052-001/235 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001589
| Credited |
06/07/2019
|
|
|
3
| KAKA SINGH(Self) PB-16-005-052-001/245 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001589
| Credited |
06/07/2019
|
|
|
4
| GURTEJ SINGH(Son) PB-16-005-052-001/235 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL001589
|
|
|
|
|
5
| ROOP SINGH(Self) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
6
| HARBANS SINGH(Self) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
7
| MAHINDER SINGH PB-16-005-052-001/233 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001589
| Credited |
05/07/2019
|
|
|
8
| SUKHDEV SINGH(Self) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
9
| GOLO KAUR(Daughter) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
10
| BALWANT KAUR(Self) PB-16-005-052-001/235 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001589
| Credited |
06/07/2019
|
|
|
11
| MANJIT KAUR(Wife) PB-16-005-052-001/245 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001589
| Credited |
06/07/2019
|
|
|
12
| THANA SINGH(Self) PB-16-005-052-001/294 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL001589
| Credited |
06/07/2019
|
|
|
13
| SUKHPAL KAUR(Wife) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
14
| RAJ KAUR(Wife) PB-16-005-052-001/276 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
15
| PARMJIT SINGH(Self) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
16
| MALKIT KAUR(Wife) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
17
| JASVEER KAUR(Self) PB-16-005-052-001/251 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
18
| GURDEV KAUR N(Wife) PB-16-005-052-001/253 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
19
| SHARNJIT KAUR(Self) PB-16-005-052-001/257 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
20
| RAJ KAUR(Wife) PB-16-005-052-001/26 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
21
| MANJIT KAUR(Wife) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
22
| GURDEV SINGH(Self) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
23
| TEJ KAUR(Wife) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
24
| PARMJIT KAUR(Wife) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
25
| JEET SINGH(Self) PB-16-005-052-001/229 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
06/07/2019
|
|
|
26
| KARNAIL KAUR(Wife) PB-16-005-052-001/229 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
06/07/2019
|
|
|
27
| GURDEV KAUR(Self) PB-16-005-052-001/233 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
28
| ANGREJ KAUR(Wife) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
29
| VEERA KAUR(Self) PB-16-005-052-001/243 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
30
| VEERPAL KAUR(Wife) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
31
| GURDEV SINGH(Self) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
32
| SHINDER KAUR(Wife) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
33
| TAAR KAUR(Self) PB-16-005-052-001/275-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
34
| MANPREET KAUR(Wife) PB-16-005-052-001/294 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
06/07/2019
|
|
|
35
| NASIEB KAUR(Wife) PB-16-005-052-001/298 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
36
| MITHU SINGH(Self) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
37
| JASPAL KAUR(Wife) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
38
| AJMAIR KAUR(Wife) PB-16-005-052-001/307 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
39
| SINDER KAUR(Self) PB-16-005-052-001/312-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
40
| TEJ KAUR(Wife) PB-16-005-052-001/313 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
41
| PARMJIT KAUR(Wife) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
42
| PARKASH KAUR(Wife) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
43
| MAHINDER SINGH(Self) PB-16-005-052-001/291 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 13 | 27 | 32 | 40 | 37 | 33 | 34 | 0 | | | | | | | | | | | | | | |