S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KASHMIR SINGH(Self) PB-16-005-052-001/262 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2616005WL000757
| Credited |
05/12/2016
|
|
|
2
| NAISEB SINGH(Son) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| | | |
2616005WL000757
| Credited |
05/12/2016
|
|
|
3
| AMARJIT KAUR(Daughter-in-Law) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| | | |
2616005WL000757
| Credited |
05/12/2016
|
|
|
4
| TAAR KAUR(Wife) PB-16-005-052-001/275 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| | | |
2616005WL000757
| Credited |
05/12/2016
|
|
|
5
| SUKHPAL KAUR(Wife) PB-16-005-052-001/273 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001439
| Credited |
12/03/2018
|
|
|
6
| SURJIT KAUR(Self) PB-16-005-052-001/266 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
7
| RAJ KAUR(Wife) PB-16-005-052-001/276 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
8
| VEERPAL KAUR(Wife) PB-16-005-052-001/277 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
9
| MANJIT KAUR(Wife) PB-16-005-052-001/278 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
10
| NEHAL SINGH(Self) PB-16-005-052-001/280 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
06/12/2016
|
|
|
11
| TEJ KAUR(Wife) PB-16-005-052-001/269 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
12
| PARMJIT KAUR(Wife) PB-16-005-052-001/27 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
13
| SURJIT KAUR(Self) PB-16-005-052-001/270 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
14
| HARBAGHWAN SINGH(Self) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
15
| MANJIT KAUR(Wife) PB-16-005-052-001/263 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
16
| KAWALJIT KAUR(Wife) PB-16-005-052-001/265 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
17
| BILLU SINGH(Self) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001439
| Credited |
27/12/2017
|
|
|
18
| GURMEET KAUR(Wife) PB-16-005-052-001/274 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
19
| SHARNJIT KAUR(Self) PB-16-005-052-001/257 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 218 |
1962
|
0
|
0
|
1962
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
20
| JANG SINGH(Self) PB-16-005-052-001/26 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
21
| RAJ KAUR(Wife) PB-16-005-052-001/26 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
22
| GURMAIL SINGH(Self) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
23
| INDERJIT KAUR(Wife) PB-16-005-052-001/272 | SC |
ਸੂਰੇਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000757
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 10 | 16 | 18 | 18 | 22 | 23 | 23 | 23 | 23 | 0 | 0 | | | | | | | | | | | | | | |