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
| KAUR SINGH PB-16-005-052-001/317 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2616005WL000713
| Credited |
27/12/2017
|
|
|
2
| MANDER SINGH(Self) PB-16-005-052-001/4 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
3
| JAGRAJ SINGH PB-16-005-052-001/397 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
4
| GURTEJ SINGH PB-16-005-052-001/169 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
5
| SHINDER KAUR PB-16-005-052-001/496 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL002981
| Credited |
09/05/2019
|
|
|
6
| SHINDERPAL KAUR PB-16-005-052-001/393 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
7
| SUKHO KAUR PB-16-005-052-001/397 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
8
| PARMJIT KAUR(Wife) PB-16-005-052-001/4 | OTHER |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
9
| MANGAL SINGH(Self) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
10
| PARKASH KAUR(Wife) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
11
| sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 | SC |
ਸੂਰੇਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 10 | 11 | 0 | 10 | 10 | 11 | | | | | | | | | | | | | | |