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
| BALVEER KAUR.(Sister) PB-16-005-052-001/317 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2616005WL000220
| Credited |
20/03/2015
|
|
|
2
| PARAMJIT KAUR(Wife) PB-16-005-052-001/349 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2616005WL000220
| Credited |
20/03/2015
|
|
|
3
| RAJ KAUR1(Sister) PB-16-005-052-001/340 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2616005WL000220
| Credited |
20/03/2015
|
|
|
4
| SITO KAUR(Wife) PB-16-005-052-001/33 | 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
|
|
|
5
| BEERA SINGH(Self) PB-16-005-052-001/33 | OTHER |
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
|
|
|
6
| SANTA SINGH(Self) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
7
| AJMER KAUR(Wife) PB-16-005-052-001/321 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
8
| KULWANT KAUR(Self) PB-16-005-052-001/322 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
9
| SUKHDEEP KAUR(Mother) PB-16-005-052-001/324 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
10
| JASWINDER KAUR(Self) PB-16-005-052-001/325 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
11
| PASHO KAUR(Self) PB-16-005-052-001/319 | 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
|
|
|
12
| 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
|
|
|
13
| TEJ KAUR(Wife) PB-16-005-052-001/313 | 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
|
|
|
14
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/316 | 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
|
|
|
15
| HARBANS KAUR(Wife) PB-16-005-052-001/357 | 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
|
|
|
16
| SEWAK SINGH PB-16-005-052-001/358 | 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
|
|
|
17
| GURMEET KAUR(Wife) PB-16-005-052-001/358 | 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
|
|
|
18
| sukhveer kaur PB-16-005-052-001/366 | OTHER |
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
| sukho PB-16-005-052-001/368 | OTHER |
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
| kushpreet kaur(Wife) PB-16-005-052-001/372 | OTHER |
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
|
|
|
21
| ranjeet kaur(Wife) PB-16-005-052-001/375 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
22
| hardeep kaur(Wife) PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
23
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 | 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
|
|
|
24
| RAJ KAUR(Wife) PB-16-005-052-001/335 | 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
| JARNAIL KAUR(Self) PB-16-005-052-001/344 | 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
|
|
|
26
| HARI SINGH(Husband) PB-16-005-052-001/344 | 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
|
|
|
27
| PARAMJIT KAUR(Wife) PB-16-005-052-001/346 | 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
|
|
|
| Daily Attendence | 12 | 17 | 18 | 21 | 23 | 0 | 25 | 26 | 26 | 26 | | | | | | | | | | | | | | |