S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
2
| BALVEER KAUR(Self) PB-16-005-052-001/317 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
|
|
P
|
|
|
|
P
|
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
3
| SUKHDEV SINGH(Self) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
4
| BOHAR SINGH(Self) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
|
|
|
|
|
|
|
|
P
|
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
5
| GOLO KAUR(Daughter) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
6
| SUKHPAL KAUR(Wife) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
7
| JAGSEER SINGH(Self) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
8
| SETTO KAUR(Wife) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
9
| DALIP KAUR(Self) PB-16-005-052-001/318 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
P
|
|
P
|
|
|
|
|
|
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | MUKTSAR | ICIC0000788 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
10
| GURDEV SINGH(Self) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
11
| SHINDER KAUR(Wife) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
12
| TEJ KAUR(Wife) PB-16-005-052-001/313 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
13
| BACHATTAR SINGH(Self) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001414
| Credited |
24/08/2016
|
|
|
14
| PARAMJEET KAUR(Wife) PB-16-005-052-001/314 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
15
| VEERPAL KAUR(Wife) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
16
| GURMEET KAUR(Wife) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
17
| TEJ KAUR(Wife) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
18
| PARMJIT KAUR(Wife) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
19
| SURJIT KAUR(Self) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
20
| INDERJIT KAUR(Wife) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
21
| DARSHAN SINGH(Self) PB-16-005-052-001/289 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
P
|
|
|
P
|
|
|
|
|
P
|
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
22
| JASPAL KAUR(Wife) PB-16-005-052-001/289 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
|
P
|
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
23
| PARMJIT KAUR(Wife) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
24
| MANGAL SINGH(Self) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
25
| PARKASH KAUR(Wife) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
26
| KARM SINGH(Self) PB-16-005-052-001/293 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
27
| MITHU SINGH(Self) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
28
| BAJAN KAUR(Wife) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
29
| JOGINDER SINGH(Self) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
30
| BALVEER KAUR(Wife) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 21 | 0 | 12 | 19 | 18 | 17 | 21 | 20 | 0 | 22 | 21 | 25 | 21 | 28 | | | | | | | | | | | | | | |