S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| DARSHAN SINGH(Self) PB-16-005-052-001/287 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
2
| VEERPAL KAUR ALIAS VEERA KAUR(Daughter-in-Law) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
3
| SETTO KAUR(Wife) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
4
| SURJIT KAUR(Self) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
5
| JAGSEER SINGH(Self) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
6
| RAJ KAUR(Wife) PB-16-005-052-001/276 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
7
| MANJIT KAUR(Wife) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
8
| KAWALJIT KAUR(Wife) PB-16-005-052-001/265 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
9
| MANGAL SINGH(Self) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
10
| PARKASH KAUR(Wife) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
11
| KARM SINGH(Self) PB-16-005-052-001/293 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
12
| VEERPAL KAUR(Wife) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
13
| NEHAL SINGH(Self) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
14
| BAJJAN KAUR(Wife) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
15
| GURDEV SINGH(Self) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
16
| TEJ KAUR(Wife) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
17
| PARMJIT KAUR(Wife) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
18
| SURJIT KAUR(Self) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
19
| INDERJIT KAUR(Wife) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
20
| SHINDER KAUR(Wife) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
| Daily Attendence | 14 | 18 | 20 | | | | | | | | | | | | | | |