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
| sukhdev singh(Self) PB-16-005-052-001/355 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2616005WL000713
| Credited |
27/12/2017
|
|
|
2
| VEERPAL KAUR(Daughter-in-Law) PB-16-005-052-001/351 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2616005WL000713
| Credited |
27/12/2017
|
|
|
3
| HARJINDER SINGH(Father) PB-16-005-052-001/380-B | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2616005WL000713
| Credited |
27/12/2017
|
|
|
4
| JASWINDER KAUR PB-16-005-052-001/405 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2616005WL000713
| Credited |
27/12/2017
|
|
|
5
| JASPREET KAUR PB-16-005-052-001/399 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ICICI BANK | GIDDARBAHA | ICIC0001999 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
6
| gurnam singh PB-16-005-052-001/371 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
7
| BHAJJAN SINGH PB-16-005-052-001/387 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
8
| JASWINDER SINGH(Self) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
9
| gurdev singh PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
10
| RAM SINGH PB-16-005-052-001/352 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
11
| JARNAIL SINGH PB-16-005-052-001/400 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
12
| JAGJEET SINGH PB-16-005-052-001/408 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
13
| ANGRAJ KAUR PB-16-005-052-001/411 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
14
| KIRANDEEP KAUR(Wife) PB-16-005-052-001/398 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
15
| KULWINDER SINGH PB-16-005-052-001/398 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
16
| harjinder singh PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 233 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
|
|
|
|
|
17
| SURJIT KAUR PB-16-005-052-001/401 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
18
| veerpal kaur(Wife) PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
19
| nesib kaur(Mother) PB-16-005-052-001/374 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
20
| nand kaur(Wife) PB-16-005-052-001/355 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
21
| kala singh(Father) PB-16-005-052-001/345 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
22
| GURDEV SINGH(Self) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
23
| MUKHTAIR KAUR PB-16-005-052-001/391 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
24
| GURDEEP KAUR PB-16-005-052-001/404 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | Gidderbaha | UCBA0003025 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
25
| CHARNJIT KAUR PB-16-005-052-001/408 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
26
| YADWINDER KAUR(Wife) PB-16-005-052-001/41 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
27
| MANJIT KAUR PB-16-005-052-001/400 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
28
| KIRAN KAUR PB-16-005-052-001/40 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
29
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/39 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
30
| GURDEV KAUR PB-16-005-052-001/387 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
31
| LOVEPREET KAUR(Self) PB-16-005-052-001/385 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
32
| MANJIT KAUR(Wife) PB-16-005-052-001/38 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
33
| hardeep kaur(Wife) PB-16-005-052-001/380 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
34
| RANJIT KAUR(Wife) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
35
| baljit kaur(Wife) PB-16-005-052-001/371 | OTHER |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
36
| kushpreet kaur(Wife) PB-16-005-052-001/372 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
37
| sarban singh PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
38
| nesib kaur(Self) PB-16-005-052-001/354 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
39
| PARMJIT KAUR(Wife) PB-16-005-052-001/35 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
40
| CHARNJEET KAUR(Wife) PB-16-005-052-001/352 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
41
| HARBANS KAUR(Wife) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
42
| SEWAK SINGH PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
43
| GURMEET KAUR(Wife) PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
44
| BALVEER KAUR(Mother) PB-16-005-052-001/359 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
45
| JASPREET KAUR(Sister) PB-16-005-052-001/359 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
46
| jaspreet kaur(Self) PB-16-005-052-001/365 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
47
| sukhveer kaur PB-16-005-052-001/366 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
48
| sukho PB-16-005-052-001/368 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
49
| PALO PB-16-005-052-001/413 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| AXIS BANK | BUTTAR SARIEN | UTIB0002464 |
2616005WL000713
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 39 | 44 | 43 | 0 | 37 | 37 | 40 | | | | | | | | | | | | | | |