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
| TEJ KAUR2(Sister) PB-16-005-052-001/114 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
2
| CHARNJIT KAUR N(Wife) PB-16-005-052-001/117 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
3
| JASWINDER KAUR(Sister) PB-16-005-052-001/143 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
4
| SUKHDEV SINGH(Self) PB-16-005-052-001/148 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
5
| LASHMI KAUR(Wife) PB-16-005-052-001/151 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
6
| GURMIL KAUR. PB-16-005-052-001/152 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
7
| BHAJAN KAUR(Self) PB-16-005-052-001/153 | 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
| NAISEB KAUR(Wife) PB-16-005-052-001/154 | 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
| HARPAL KAUR(Self) PB-16-005-052-001/161 | 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
| GURDEV KAUR(Wife) PB-16-005-052-001/115 | 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
| KULDEEP SINGH(Self) PB-16-005-052-001/117 | 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
| LAKHVEER KAUR(Wife) PB-16-005-052-001/10 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
13
| GURDEEP KAUR(Wife) PB-16-005-052-001/104 | 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
| KARMJIT KAUR(Wife) PB-16-005-052-001/120 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
15
| RAM RAKHI(Wife) PB-16-005-052-001/131 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
16
| KARTAR SINGH(Self) PB-16-005-052-001/132 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
17
| TEJ KAUR(Wife) PB-16-005-052-001/132 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
18
| SARBJIT KAUR(Wife) PB-16-005-052-001/133 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
19
| RAJJO KAUR3 PB-16-005-052-001/140 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
20
| KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
21
| IQBAL KAUR(Wife) PB-16-005-052-001/143 | 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 | 15 | 21 | 21 | | | | | | | | | | | | | | |