S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| AMARJIT KAUR(Wife) PB-16-005-052-001/168 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2616005WL000221
| Credited |
20/03/2015
|
|
|
2
| JAGSEER SINGH(Self) PB-16-005-052-001/211 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
3
| JEET SINGH(Self) PB-16-005-052-001/151 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
4
| MANJIT KAUR(Wife) PB-16-005-052-001/211 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
5
| GOSHA SINGH(Self) PB-16-005-052-001/168 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
6
| JANTA SINGH(Self) PB-16-005-052-001/225 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
7
| SUKHDEV SINGH(Self) PB-16-005-052-001/341 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
8
| KULWINDER KAUR(Wife) PB-16-005-052-001/341 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
9
| JEET SINGH(Self) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
10
| RANJIT KAUR(Wife) PB-16-005-052-001/343 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
11
| LASHMI KAUR(Wife) PB-16-005-052-001/151 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
12
| DARSHAN SINGH(Self) PB-16-005-052-001/18 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000221
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 11 | 11 | 11 | 10 | 10 | 10 | 0 | 6 | 6 | | | | | | | | | | | | | | |