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
| RANJIT SINGH PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| | | |
2616005WL009062
| Credited |
09/04/2020
|
|
|
2
| KAKKA SINGH(Self) PB-16-005-052-001/31 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
3
| JASWINDER SINGH(Self) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
4
| KULWINDER SINGH PB-16-005-052-001/398 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
5
| NIRMAL SINGH(Self) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
6
| LAKHA SINGH(Son) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
7
| GOLO KAUR(Daughter) PB-16-005-052-001/283 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
8
| SONI KAUR PB-16-005-052-001/497 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | KOTKAPURA | PSIB0000090 |
2616005WL009062
| Credited |
08/04/2020
|
|
|
9
| YADWINDER KAUR PB-16-005-052-001/42 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
10
| JIT KAUR ALIES JEETO KAUR PB-16-005-052-001/421 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009062
| Credited |
08/04/2020
|
|
|
11
| SURJIT KAUR PB-16-005-052-001/356 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
12
| JASKARN SINGH(Self) PB-16-005-052-001/191 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
13
| GURTEJ SINGH PB-16-005-052-001/169 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
14
| DARSHAN SINGH(Self) PB-16-005-052-001/207 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
15
| JAGJIT SINGH(Self) PB-16-005-052-001/214 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
16
| SEWAK SINGH(Self) PB-16-005-052-001/11 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL009062
|
|
|
|
|
17
| HARPAL KAUR(Self) PB-16-005-052-001/179 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
18
| SUKHPREET KAUR(Wife) PB-16-005-052-001/238 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
19
| MANPREET KAUR MANI PB-16-005-052-001/419 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
20
| TEJ KAUR(Wife) PB-16-005-052-001/77 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
21
| HARPAL SINGH(Self) PB-16-005-052-001/48 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
22
| ATMA SINGH PB-16-005-052-001/496 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
23
| RANI KAUR(Wife) PB-16-005-052-001/379 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
24
| SHINDER KAUR PB-16-005-052-001/383 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
25
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
26
| KULWINDER KAUR(Wife) PB-16-005-052-001/341 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
27
| JEET SINGH(Self) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
28
| BAGHWAN KAUR(Wife) PB-16-005-052-001/258 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
29
| GURPREET KAUR(Wife) PB-16-005-052-001/202 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
30
| NASIEB KAUR(Wife) PB-16-005-052-001/298 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
31
| JOGINDER SINGH(Self) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
32
| BALVEER KAUR(Wife) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
33
| ANTPAL KAUR(Wife) PB-16-005-052-001/141 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
34
| sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
35
| AMARJIT KAUR(Self) PB-16-005-052-001/217 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
36
| PREETO KAUR(Self) PB-16-005-052-001/222 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
37
| ANGREJ KAUR(Wife) PB-16-005-052-001/236 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
14/04/2020
|
|
|
38
| PARMJIT KAUR(Wife) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
39
| MANGTU SINGH(Self) PB-16-005-052-001/346 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL009062
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 0 | 39 | 38 | 38 | 0 | 33 | 28 | | | | | | | | | | | | | | |