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
| Baljinder kaur(Self) PB-16-005-052-001/328 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
2
| MANJIT KAUR(Sister) PB-16-005-052-001/351 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
3
| veerpal kaur(Wife) PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
4
| kala singh(Father) PB-16-005-052-001/345 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
5
| DALIP KAUR(Wife) PB-16-005-052-001/37 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
6
| sarban singh PB-16-005-052-001/370 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
P
|
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
7
| GURDEV KAUR(Wife) PB-16-005-052-001/327 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
8
| ranjeet kaur(Wife) PB-16-005-052-001/375 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
9
| kushpreet kaur(Wife) PB-16-005-052-001/372 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
10
| harbhan singh PB-16-005-052-001/373 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
11
| SUKHDEV SINGH(Self) PB-16-005-052-001/35 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
12
| PARMJIT KAUR(Wife) PB-16-005-052-001/35 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
13
| KARMJEET KAUR(Wife) PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
14
| CHARNJEET KAUR(Wife) PB-16-005-052-001/330 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
15
| AJMER KAUR(Self) PB-16-005-052-001/332 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
16
| Jaswinder kuar(Wife) PB-16-005-052-001/333 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
17
| JARNAIL KAUR(Self) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
18
| HARI SINGH(Husband) PB-16-005-052-001/344 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
19
| HARBANS KAUR(Wife) PB-16-005-052-001/357 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
20
| SEWAK SINGH PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
21
| GURMEET KAUR(Wife) PB-16-005-052-001/358 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
22
| SARBJIT KAUR(Wife) PB-16-005-052-001/361 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
23
| BALVEER KAUR(Wife) PB-16-005-052-001/362 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
24
| sukhveer kaur PB-16-005-052-001/366 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
25
| sukho PB-16-005-052-001/368 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
26
| gurpreet kaur(Wife) PB-16-005-052-001/373 | OTHER |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
|
|
|
P
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
27
| NACHATTAR SINGH PB-16-005-052-001/329 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 22 | 0 | 20 | 19 | 22 | 23 | 24 | 25 | 0 | 24 | 27 | | | | | | | | | | | | | | |