S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2616005WL001182
| Credited |
18/04/2016
|
|
|
2
| HARJINDER SINGH(Father) PB-16-005-052-001/380-B | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2616005WL001182
| Credited |
18/04/2016
|
|
|
3
| HARDEEP(Wife) PB-16-005-052-001/380-B | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2616005WL001182
| Credited |
18/04/2016
|
|
|
4
| PARMJIT KAUR PAMI PB-16-005-052-001/417 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | MUKTSAR | ICIC0000788 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
5
| Jora Singh(Self) PB-16-005-052-001/335 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
6
| nesib kaur(Mother) PB-16-005-052-001/374 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
7
| nand kaur(Wife) PB-16-005-052-001/355 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
8
| SARABJIT KAUR PB-16-005-052-001/385-A | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
9
| CHARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/81 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
10
| kushpreet kaur(Wife) PB-16-005-052-001/372 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
11
| RANI KAUR(Wife) PB-16-005-052-001/379 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
12
| BALDEV SINGH(Self) PB-16-005-052-001/154 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
13
| RAJ SINGH(Self) PB-16-005-052-001/164 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
14
| BALVEER KAUR(Self) PB-16-005-052-001/234 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
15
| KRISHNA KAUR(Daughter-in-Law) PB-16-005-052-001/242 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001182
| Credited |
16/04/2016
|
|
|
16
| CHARNJIT KAUR(Daughter-in-Law) PB-16-005-052-001/8 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001182
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 0 | 0 | 12 | 12 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | | | | | | | | | | | | | | |