S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MALKIT SINGH(Son) PB-16-005-052-001/138 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2616005WL000220
| Credited |
20/03/2015
|
|
|
2
| BALJINDER KAUR(Wife) PB-16-005-052-001/162 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
3
| IQBAL SINGH(Self) PB-16-005-052-001/136 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
4
| KULWINDER KAUR(Wife) PB-16-005-052-001/136 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
5
| RAJJO KAUR3 PB-16-005-052-001/140 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
6
| SUKHDEV SINGH(Self) PB-16-005-052-001/148 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
7
| BHAJAN KAUR(Self) PB-16-005-052-001/153 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
8
| HARPAL KAUR(Self) PB-16-005-052-001/161 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
9
| BALJINDER KAUR(Wife) PB-16-005-052-001/164 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
10
| RANI KAUR(Self) PB-16-005-052-001/167 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
11
| ANGREJ KAUR(Self) PB-16-005-052-001/173 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
12
| KARMJIT KAUR(Wife) PB-16-005-052-001/174 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
13
| KASHMIR KAUR(Self) PB-16-005-052-001/178 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
14
| JASVEER KAUR(Self) PB-16-005-052-001/185 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
15
| PARVEEN KAUR(Wife) PB-16-005-052-001/191 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
|
P
|
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
16
| PREM KAUR(Wife) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
17
| GURDEEP KAUR(Wife) PB-16-005-052-001/104 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
18
| JORA SINGH(Self) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
19
| PARMJIT KAUR(Wife) PB-16-005-052-001/105 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
20
| TEJ KAUR(Self) PB-16-005-052-001/114 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
21
| GURDEV KAUR(Wife) PB-16-005-052-001/115 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
22
| VEERPAL KAUR(Wife) PB-16-005-052-001/118 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
23
| KARMJIT KAUR(Wife) PB-16-005-052-001/120 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
24
| KARTAR SINGH(Self) PB-16-005-052-001/132 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
25
| TEJ KAUR(Wife) PB-16-005-052-001/132 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 17 | 20 | 21 | 20 | 22 | 0 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |