S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| TAAR KAUR(Wife) PB-16-005-052-001/275 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2616005WL000700
| Credited |
18/04/2016
|
|
|
2
| DARSHAN SINGH(Son) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2616005WL000700
| Credited |
16/04/2016
|
|
|
3
| VEERPAL KAUR ALIAS VEERA KAUR(Daughter-in-Law) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2616005WL000700
| Credited |
16/04/2016
|
|
|
4
| AMARJIT KAUR(Daughter-in-Law) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| | | |
2616005WL001731
| Credited |
05/12/2016
|
|
|
5
| SHINDER KAUR(Wife) PB-16-005-052-001/312 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| | | |
2616005WL000700
| Credited |
16/04/2016
|
|
|
6
| PARAMJEET KAUR(Wife) PB-16-005-052-001/309 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001731
| Credited |
05/12/2016
|
|
|
7
| SURJEET KAUR(Self) PB-16-005-052-001/303 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001546
| Credited |
17/06/2016
|
|
|
8
| SETTO KAUR(Wife) PB-16-005-052-001/281 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
9
| PARAMJEET KAUR(Wife) PB-16-005-052-001/310 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
10
| RAJOO KAUR(Self) PB-16-005-052-001/276 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
11
| VEERPAL KAUR(Wife) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
12
| JUGRAJ SINGH(Self) PB-16-005-052-001/278 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
18/04/2016
|
|
|
13
| MANJIT KAUR(Wife) PB-16-005-052-001/278 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001546
| Credited |
17/06/2016
|
|
|
14
| GURMEET KAUR(Wife) PB-16-005-052-001/279 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
15
| NEHAL SINGH(Self) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
16
| BAJJAN KAUR(Wife) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
17
| GURDEV SINGH(Self) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
18
| SHINDER KAUR(Wife) PB-16-005-052-001/282 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
19
| DARSHAN SINGH(Self) PB-16-005-052-001/289 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
20
| JASPAL KAUR(Wife) PB-16-005-052-001/289 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
21
| PARMJIT KAUR(Wife) PB-16-005-052-001/29 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
22
| MANGAL SINGH(Self) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
23
| PARKASH KAUR(Wife) PB-16-005-052-001/290 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
24
| KARM SINGH(Self) PB-16-005-052-001/293 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
25
| MITHU SINGH(Self) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
26
| BAJAN KAUR(Wife) PB-16-005-052-001/30 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
27
| JASPAL KAUR(Wife) PB-16-005-052-001/300 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002089
| Credited |
27/12/2017
|
|
|
28
| JOGINDER SINGH(Self) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
29
| BALVEER KAUR(Wife) PB-16-005-052-001/302 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
30
| RAJWINDER KAUR(Wife) PB-16-005-052-001/311 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
31
| INDERJIT KAUR(Wife) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
32
| DHAN KAUR(Self) PB-16-005-052-001/304 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
33
| AMANJIT KAUR(Wife) PB-16-005-052-001/305 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
34
| AJMAIR KAUR(Wife) PB-16-005-052-001/307 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002089
| Credited |
27/12/2017
|
|
|
35
| TEJ KAUR(Wife) PB-16-005-052-001/313 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000700
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 17 | 23 | 25 | 28 | 0 | 30 | 32 | 35 | 35 | | | | | | | | | | | | | | |