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
| JAGROOP SINGH(Father) PB-12-006-061-001/318 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000402
| Credited |
27/09/2016
|
|
|
2
| HARDEEP SINGH PB-12-006-061-001/319 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000402
| Credited |
27/09/2016
|
|
|
3
| JASVEER KAUR PB-12-006-061-001/314 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000402
| Credited |
27/09/2016
|
|
|
4
| HARMEET KAUR PB-12-006-061-001/315 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000402
| Credited |
27/09/2016
|
|
|
5
| MAGGAR SINGH PB-12-006-061-001/310 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC010007 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
6
| MALKEET KAUR PB-12-006-061-001/310 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
7
| PREETAM KAUR(Wife) PB-12-006-061-001/306 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
8
| MANDER SINGH(Self) PB-12-006-061-001/32 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
9
| BALVEER KAUR(Wife) PB-12-006-061-001/32 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
10
| JAGSEER SINGH PB-12-006-061-001/311 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Kotkapura | IBKL0001774 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
11
| CHOTU SINGH(Self) PB-12-006-061-001/320 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
12
| BALJINDER SINGH PB-12-006-061-001/313 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | Wara Duraka | ICIC000275 |
2612006WL000402
| Credited |
27/09/2016
|
|
|
13
| KULWINDER SINGH PB-12-006-061-001/305 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | Wara Duraka | ICIC000275 |
2612006WL000402
| Credited |
27/09/2016
|
|
|
14
| SAWARN KAUR PB-12-006-061-001/311 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | KOTKAPURA | SBIN000175 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
15
| AJMER SINGH PB-12-006-061-001/306 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000402
| Credited |
29/08/2016
|
|
|
16
| AVTAR SINGH PB-12-006-061-001/316 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000402
| Credited |
27/09/2016
|
|
|
| Daily Attendence | 11 | 0 | 16 | 16 | 16 | 14 | 14 | | | | | | | | | | | | | | |