S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| CHARNJIT KAUR(Self) PB-16-005-052-001/286 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | MUKATSAR | UCBA0002436 |
2616005WL002463
| Rejected |
|
|
|
2
| MANDER SINGH(Self) PB-16-005-052-001/58 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
3
| LAKHVEER SINGH(Son) PB-16-005-052-001/148 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
4
| JAGRAJ SINGH PB-16-005-052-001/397 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
5
| SUKHJIT KAUR(Self) PB-16-005-052-001/170 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
6
| HARPAL KAUR(Wife) PB-16-005-052-001/25 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL002375
| Credited |
13/04/2018
|
|
|
7
| SURJIT KAUR PB-16-005-052-001/356 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
8
| GURJIT KAUR(Wife) PB-16-005-052-001/155 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000700
| Credited |
21/04/2016
|
|
|
9
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
10
| SHINDERPAL KAUR PB-16-005-052-001/393 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
11
| SUKHO KAUR PB-16-005-052-001/397 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
12
| DALIP KAUR(Wife) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
13
| MANJIT KAUR MANI(Wife) PB-16-005-052-001/79 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
14
| DARSHAN SINGH(Self) PB-16-005-052-001/82 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
15
| PARAMJIT KAUR PB-16-005-052-001/378 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
16
| SHINDER KAUR PB-16-005-052-001/383 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
17
| GURDEV KAUR PB-16-005-052-001/387 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
18
| NAIEB SINGH(Self) PB-16-005-052-001/57 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
19
| DHARAM SINGH PB-16-005-052-001/356 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
20
| SEWAK SINGH PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
21
| GURMEET KAUR(Wife) PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
22
| JAGSEER SINGH(Self) PB-16-005-052-001/305 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
23
| MANPREET KAUR PB-16-005-052-001/336 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
24
| BHAGWANTI KAUR PB-16-005-052-001/339 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
21/04/2016
|
|
|
25
| JEET SINGH(Self) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
04/05/2016
|
|
|
26
| RANJIT KAUR(Wife) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
27
| SURJIT KAUR(Self) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
28
| GURMEET KAUR(Wife) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
29
| DARSHAN SINGH(Self) PB-16-005-052-001/18 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
30
| JANGIR KAUR(Self) PB-16-005-052-001/213 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
31
| GURMIL KAUR PB-16-005-052-001/22 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
32
| KULWINDER KAUR(Daughter-in-Law) PB-16-005-052-001/148 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002375
| Rejected |
|
|
|
| Daily Attendence | 12 | 22 | 24 | 26 | 0 | 28 | 29 | 30 | 30 | | | | | | | | | | | | | | |