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
| SWARNJIT KAUR(Self) PB-16-005-052-001/231 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| | | |
2616005WL000700
| Credited |
18/04/2016
|
|
|
2
| JOGINDER SINGH(Self) PB-16-005-052-001/254 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2616005WL000700
| Credited |
16/04/2016
|
|
|
3
| GYAN KAUR(Wife) PB-16-005-052-001/254 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2616005WL000700
| Credited |
16/04/2016
|
|
|
4
| MURTIM KAUR(Wife) PB-16-005-052-001/262 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2616005WL000700
| Credited |
16/04/2016
|
|
|
5
| NAISEB SINGH(Son) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2616005WL001546
| Credited |
17/06/2016
|
|
|
6
| AMARJIT KAUR(Daughter-in-Law) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2616005WL001731
| Credited |
05/12/2016
|
|
|
7
| RESHAM KAUR(Sister) PB-16-005-052-001/241 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2616005WL000700
| Credited |
18/04/2016
|
|
|
8
| KAKA SINGH(Self) PB-16-005-052-001/245 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
9
| MANJIT KAUR(Wife) PB-16-005-052-001/245 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001731
| Credited |
06/12/2016
|
|
|
10
| SURJIT KAUR(Self) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
11
| PARMJIT SINGH(Self) PB-16-005-052-001/250 | 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
|
|
|
12
| MANDAR SINGH(Husband) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
13
| MANJIT KAUR(Self) PB-16-005-052-001/267 | 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
| GURDEV SINGH(Self) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
15
| TEJ KAUR(Wife) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
16
| PARMJIT KAUR(Wife) PB-16-005-052-001/27 | 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
|
|
|
17
| HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 | 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
|
|
|
18
| RANI KAUR(Wife) PB-16-005-052-001/264 | 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
| KAWALJIT KAUR(Wife) PB-16-005-052-001/265 | 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
|
|
|
20
| KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
21
| VEERA KAUR(Self) PB-16-005-052-001/243 | 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
| GURMAIL SINGH(Self) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
23
| INDERJIT KAUR(Wife) PB-16-005-052-001/272 | 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
|
|
|
24
| MALKIT KAUR(Wife) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
25
| GURDEV KAUR N(Wife) PB-16-005-052-001/253 | 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
|
|
|
26
| BALWANT SINGH(Self) PB-16-005-052-001/232 | 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
|
|
|
27
| CHARNJIT KAUR(Wife) PB-16-005-052-001/232 | 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
|
|
|
28
| GURDEV KAUR(Self) PB-16-005-052-001/233 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
29
| GURNAM KAUR(Self) PB-16-005-052-001/241 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
30
| MANJIT KAUR(Self) PB-16-005-052-001/255 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
31
| SHARNJIT KAUR(Self) PB-16-005-052-001/257 | 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
|
|
|
32
| KULWINDER KAUR(Wife) PB-16-005-052-001/259 | 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
|
|
|
33
| JANG SINGH(Self) PB-16-005-052-001/26 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
34
| RAJ KAUR(Wife) PB-16-005-052-001/26 | 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
|
|
|
35
| SARBJIT KAUR(Wife) PB-16-005-052-001/260 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001731
| Credited |
05/12/2016
|
|
|
36
| VEERPAL KAUR(Wife) PB-16-005-052-001/261 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 23 | 23 | 0 | 25 | 30 | 31 | 31 | 32 | | | | | | | | | | | | | | |