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
| RAMPARTAP SINGH(Husband) PB-12-006-061-001/511 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000343
| Credited |
23/09/2015
|
|
|
2
| SWARAN SINGH(Self) PB-12-006-061-001/7 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000343
| Credited |
23/09/2015
|
|
|
3
| SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL000343
| Credited |
23/09/2015
|
|
|
4
| BHAGWAN KAUR(Self) PB-12-006-061-001/534 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000343
| Credited |
23/09/2015
|
|
|
5
| TEJ KAUR(Sister) PB-12-006-061-001/521 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000343
| Credited |
23/09/2015
|
|
|
6
| VEER SINGH(Self) PB-12-006-061-001/52 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB002730 |
2612006WL000343
| Credited |
23/09/2015
|
|
|
7
| LAKHVEER SINGH(Self) PB-12-006-061-001/518 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000343
| Credited |
25/09/2015
|
|
|
8
| SAWARNJEET KAUR PB-12-006-061-001/535 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000343
| Credited |
25/09/2015
|
|
|
9
| BALKAR SINGH PB-12-006-061-001/536 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000343
| Credited |
23/09/2015
|
|
|
10
| GURDEV KAUR(Self) PB-12-006-061-001/511 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000343
| Credited |
25/09/2015
|
|
|
11
| GURO KAUR(Wife) PB-12-006-061-001/61 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000343
| Credited |
23/09/2015
|
|
|
12
| ANGREJ KAUR(Self) PB-12-006-061-001/520 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
|
P
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000343
| Credited |
23/09/2015
|
|
|
13
| KULWANT KAUR(Wife) PB-12-006-061-001/527 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL000343
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 11 | 13 | 13 | 11 | 13 | 12 | 0 | | | | | | | | | | | | | | |