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
| HARBANS KAUR(Wife) PB-16-005-052-001/326-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
2
| KULDEEP SINGH(Self) PB-16-005-052-001/647 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| HDFC | PANJGRAIN KALAN | HDFC0003004 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
3
| YADWINDER KAUR PB-16-005-052-001/42 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
4
| Nikka Singh(Self) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
5
| GURMAIL SINGH(Self) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
6
| VAZIR SINGH(Self) PB-16-005-052-001/60 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
7
| GURDEV SINGH(Self) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
8
| MUKHTAIR KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
9
| HARJIT KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
10
| BHAGWANTI KAUR PB-16-005-052-001/339 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
11
| LASHMANI KAUR PB-16-005-052-001/460 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
12
| NASIEB KAUR(Wife) PB-16-005-052-001/298 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
13
| AJMER KAUR(Self) PB-16-005-052-001/332 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
14
| IQBAL KAUR(Wife) PB-16-005-052-001/143 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
15
| RANI KAUR(Self) PB-16-005-052-001/167 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
16
| GURMAIL KAUR(Wife) PB-16-005-052-001/176 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
17
| JARNAIL KAUR(Wife) PB-16-005-052-001/2 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
18
| BAGHWAN KAUR(Wife) PB-16-005-052-001/258 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
19
| SARBJIT KAUR(Wife) PB-16-005-052-001/260 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL015412
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |