S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JAL KAUR(Self) PB-16-005-052-001/12-A | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| | | |
2616005WL002531
| Credited |
04/12/2018
|
|
|
2
| HARNAEK SINGH(Self) PB-16-005-052-001/619 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | SARAI NAGA | ORBC0100265 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
3
| KAKKA SINGH(Self) PB-16-005-052-001/31 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
4
| GURDEV KAUR(Self) PB-16-005-052-001/432 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
5
| MANDEEP KAUR(Wife) PB-16-005-052-001/619 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
6
| SIMAR KAUR PB-16-005-052-001/523 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
7
| ANGRAJ KAUR PB-16-005-052-001/411 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
8
| SUKHWINDER KAUR PB-16-005-052-001/524 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| HDFC | PANJGRAIN KALAN | HDFC0003004 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
9
| SHINDER KAUR(Wife) PB-16-005-052-001/342 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
10
| SWARNJIT KAUR(Mother) PB-16-005-052-001/127 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
11
| PARAMJEET KAUR(Wife) PB-16-005-052-001/310 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
12
| TEJ KAUR PB-16-005-052-001/407 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
13
| KARTAR SINGH(Self) PB-16-005-052-001/132 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
14
| MALKIT SINGH(Self) PB-16-005-052-001/140 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | GIDDERBAHA | PUNB0019300 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
15
| RAJJO KAUR(Wife) PB-16-005-052-001/140 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
16
| TEJ KAUR(Wife) PB-16-005-052-001/228 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
17
| AMANJEET KAUR PB-16-005-052-001/533 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
18
| HARPAL SINGH(Self) PB-16-005-052-001/48 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
19
| PARKASH KAUR(Wife) PB-16-005-052-001/48 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002531
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 0 | 19 | 0 | 16 | 16 | 14 | | | | | | | | | | | | | | |