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
| JAGMEET KAUR2(Mother) PB-16-005-052-001/306 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
2
| SHINDER KAUR(Wife) PB-16-005-052-001/312 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
3
| BALVEER KAUR.(Sister) PB-16-005-052-001/317 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
4
| Baljinder kaur(Self) PB-16-005-052-001/328 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| | | |
2616005WL00580
| Credited |
01/05/2014
|
|
|
5
| BIMLA(Wife) PB-16-005-052-001/299 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
6
| SITO KAUR(Wife) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
7
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
8
| PARAMJEET KAUR(Wife) PB-16-005-052-001/310 | 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
| SANTA SINGH(Self) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
10
| AJMER KAUR(Wife) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
11
| KULWANT KAUR(Self) PB-16-005-052-001/322 | 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
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | 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
| NASIEB KAUR.(Mother) PB-16-005-052-001/298 | 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
| BINDER KAUR(Wife) PB-16-005-052-001/32 | 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
| RAJWINDER KAUR(Wife) PB-16-005-052-001/311 | 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
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 | 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
| PARKASH CHAND2(Father) PB-16-005-052-001/299 | 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
| MITHU SINGH(Self) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
19
| BAJAN KAUR(Wife) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
20
| BALVEER KAUR(Wife) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
21
| DHAN KAUR(Self) PB-16-005-052-001/304 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
22
| KARMJEET KAUR(Wife) PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
23
| CHARNJEET KAUR(Wife) PB-16-005-052-001/330 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
24
| Jaswinder kuar(Wife) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
25
| RAJ KAUR(Wife) PB-16-005-052-001/335 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
26
| DALIP KAUR. PB-16-005-052-001/318 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
27
| NACHATTAR SINGH PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL00580
| Credited |
01/05/2014
|
|
|
| Daily Attendence | 20 | 24 | 27 | | | | | | | | | | | | | | |