S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BALVEER KAUR.(Sister) PB-16-005-052-001/317 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2616005WL000220
| Credited |
20/03/2015
|
|
|
2
| RAJ KAUR1(Sister) PB-16-005-052-001/340 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2616005WL000220
| Credited |
20/03/2015
|
|
|
3
| PARAMJIT KAUR(Wife) PB-16-005-052-001/349 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2616005WL000220
| Credited |
20/03/2015
|
|
|
4
| MANJIT KAUR(Sister) PB-16-005-052-001/351 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2616005WL000220
| Credited |
20/03/2015
|
|
|
5
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
6
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
7
| SANTA SINGH(Self) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
8
| AJMER KAUR(Wife) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
9
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
10
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
11
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
12
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
13
| PASHO KAUR(Self) PB-16-005-052-001/319 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
14
| BINDER KAUR(Wife) PB-16-005-052-001/32 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
15
| HARBANS KAUR(Wife) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
16
| SEWAK SINGH PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
17
| GURMEET KAUR(Wife) PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
18
| JARNAIL KAUR(Self) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
19
| HARI SINGH(Husband) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
20
| PARAMJIT KAUR(Wife) PB-16-005-052-001/346 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
21
| RAJ KAUR(Wife) PB-16-005-052-001/335 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 19 | 21 | | | | | | | | | | | | | | |