S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
2
| JAGSEER SINGH(Self) PB-16-005-052-001/190 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
3
| SUKHJIT KAUR(Wife) PB-16-005-052-001/190 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
4
| SUKHPREET KAUR(Wife) PB-16-005-052-001/218 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
5
| SHINDEER KAUR(Self) PB-16-005-052-001/169 | 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
|
|
|
6
| SUKHJIT KAUR(Self) PB-16-005-052-001/170 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
7
| PREETO KAUR(Wife) PB-16-005-052-001/197 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
8
| MEHAR SINGH(Self) PB-16-005-052-001/196 | 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
|
|
|
9
| HARPAL KAUR(Self) PB-16-005-052-001/179 | 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
|
|
|
10
| JASVEER KAUR(Self) PB-16-005-052-001/185 | 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
|
|
|
11
| KIRANPAL KAUR(Wife) PB-16-005-052-001/195 | 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
|
|
|
12
| PREM KAUR(Wife) PB-16-005-052-001/196 | 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
| BAGAT SINGH(Self) PB-16-005-052-001/197 | 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
|
|
|
14
| KARM SINGH(Self) PB-16-005-052-001/22 | OTHER |
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
|
|
|
15
| VEER SINGH(Self) PB-16-005-052-001/220 | 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
|
|
|
16
| RANI KAUR(Self) PB-16-005-052-001/167 | 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
|
|
|
17
| JASVEER KAUR(Wife) PB-16-005-052-001/198 | 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
| Balkar Singh(Son) PB-16-005-052-001/198 | 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
|
|
|
19
| JALOR SINGH(Self) PB-16-005-052-001/2 | 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
| JARNAIL KAUR(Wife) PB-16-005-052-001/2 | 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
|
|
|
21
| GURPREET KAUR(Wife) PB-16-005-052-001/202 | 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
|
|
|
22
| JASVEER KAUR(Wife) PB-16-005-052-001/203 | 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
|
|
|
23
| PARMJIT KAUR(Wife) PB-16-005-052-001/204 | 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
|
|
|
24
| JANGIR KAUR(Self) PB-16-005-052-001/213 | 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
|
|
|
25
| ANGREJ KAUR(Self) PB-16-005-052-001/173 | 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
|
|
|
26
| KARMJIT KAUR(Wife) PB-16-005-052-001/174 | 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
|
|
|
27
| KASHMIR KAUR(Self) PB-16-005-052-001/178 | 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
|
|
|
28
| sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 | 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
|
|
|
29
| SURKHA SINGH(Self) PB-16-005-052-001/17 | 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
|
|
|
30
| SUKHJIT KAUR(Wife) PB-16-005-052-001/17 | 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
|
|
|
| Daily Attendence | 18 | 20 | 24 | 25 | 0 | 26 | 28 | 29 | 30 | 30 | | | | | | | | | | | | | | |