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
| JAGSEER SINGH(Self) PB-16-005-052-001/155 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005627
| Credited |
19/09/2020
|
|
|
2
| PANJAB KAUR(Wife) PB-16-005-052-001/7 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005627
| Credited |
19/09/2020
|
|
|
3
| JEET SINGH(Self) PB-16-005-052-001/151 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005627
| Credited |
19/09/2020
|
|
|
4
| BILLU SINGH PB-16-005-052-001/445 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
5
| MUKHTAIR KAUR PB-16-005-052-001/445 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
6
| AJEIB SINGH(Self) PB-16-005-052-001/65 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
7
| SHINDA SINGH(Self) PB-16-005-052-001/7 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL005627
| Credited |
19/09/2020
|
|
|
8
| GURJIT KAUR(Wife) PB-16-005-052-001/155 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
9
| SUKHPREET KAUR PB-16-005-052-001/218-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
10
| PARMJIT SINGH(Self) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
11
| GURDEV SINGH(Self) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005627
| Credited |
19/09/2020
|
|
|
12
| DALIP KAUR(Wife) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL005627
| Credited |
19/09/2020
|
|
|
13
| GURMAIL SINGH(Self) PB-16-005-052-001/288 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL005627
| Credited |
19/09/2020
|
|
|
14
| GURBACHAN SINGH(Self) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
15
| MANPREET KAUR PB-16-005-052-001/336 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
16
| MALKIT KAUR(Wife) PB-16-005-052-001/250 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
17
| DARSHAN SINGH(Self) PB-16-005-052-001/82 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005627
| Credited |
19/09/2020
|
|
|
18
| BALBIR KAUR(Wife) PB-16-005-052-001/82 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL005627
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 18 | 18 | | | | | | | | | | | | | | |