S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SOHAN SINGH(Self) PB-16-005-052-001/271 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2616005WL000713
| Credited |
27/12/2017
|
|
|
2
| MANJIT KAUR(Sister) PB-16-005-052-001/351 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2616005WL000713
| Credited |
27/12/2017
|
|
|
3
| NACHATAR SINGH(Self) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001619
| Credited |
13/04/2018
|
|
|
4
| BHAJJAN SINGH PB-16-005-052-001/387 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
5
| JAGJEET SINGH PB-16-005-052-001/408 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
6
| GURMIT KAUR(Wife) PB-16-005-052-001/210 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
A
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
7
| TEJ KAUR(Wife) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
8
| KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
9
| MANJIT KAUR(Self) PB-16-005-052-001/267 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
10
| AJMAIR KAUR(Wife) PB-16-005-052-001/307 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
11
| PARMJEET KAUR. PB-16-005-052-001/349 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
12
| CHARNJIT KAUR PB-16-005-052-001/408 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
13
| PARKASH SINGH(Self) PB-16-005-052-001/429 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
14
| KULWANT SINGH(Self) PB-16-005-052-001/5 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
15
| SUKHI KAUR(Daughter) PB-16-005-052-001/75 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
16
| PARAMJIT KAUR PB-16-005-052-001/378 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
17
| HARPAL KAUR(Self) PB-16-005-052-001/161 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
18
| DARSHAN SINGH(Self) PB-16-005-052-001/18 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
19
| PARVEEN KAUR(Wife) PB-16-005-052-001/191 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 17 | 18 | 17 | 17 | 0 | | | | | | | | | | | | | | |