S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/139 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2616005WL000072
| Credited |
25/09/2015
|
|
|
2
| SWARNJIT KAUR(Self) PB-16-005-052-001/231 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2616005WL000072
| Credited |
25/09/2015
|
|
|
3
| PARMJIT SINGH(Self) PB-16-005-052-001/97 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2616005WL000072
| Credited |
25/09/2015
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/97 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2616005WL000072
| Credited |
25/09/2015
|
|
|
5
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/86 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
6
| PRITAM SINGH(Self) PB-16-005-052-001/74 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | MUKTSAR | UBIN0912417 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
7
| BALJIT KAUR(Self) PB-16-005-052-001/145 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
8
| GURNAM SINGH(Husband) PB-16-005-052-001/145 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
9
| HARPAL KAUR(Self) PB-16-005-052-001/179 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
10
| JASVEER KAUR(Self) PB-16-005-052-001/185 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
11
| VEER SINGH(Self) PB-16-005-052-001/220 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
12
| DILBAGH SINGH(Self) PB-16-005-052-001/86 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
13
| BAGHWAN KAUR(Wife) PB-16-005-052-001/258 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
14
| BALVEER KAUR(Wife) PB-16-005-052-001/362 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
15
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
16
| MALKIT KAUR(Self) PB-16-005-052-001/156 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
17
| RAJ SINGH(Self) PB-16-005-052-001/164 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
18
| BALJINDER KAUR(Wife) PB-16-005-052-001/164 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
19
| SOMA KAUR(Wife) PB-16-005-052-001/166 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
20
| PARMJIT KAUR(Wife) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
21
| KULDEEP SINGH(Self) PB-16-005-052-001/117 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
22
| CHARNJIT KAUR(Wife) PB-16-005-052-001/117 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
23
| VEERPAL KAUR(Wife) PB-16-005-052-001/118 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000072
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 19 | 22 | 23 | 23 | | | | | | | | | | | | | | |