S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DARSHAN SINGH(Self) PB-16-005-052-001/583 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | HARI KE KALAN | PUNB0133700 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
2
| GURDEV KAUR(Self) PB-16-005-052-001/432 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001589
| Credited |
05/07/2019
|
|
|
3
| KARTAR KAUR PB-16-005-052-001/470 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
4
| JASPREET KAUR(Wife) PB-16-005-052-001/498 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
5
| BANT KAUR(Wife) PB-16-005-052-001/583 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
6
| JASWINDER KAUR PB-16-005-052-001/450 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
7
| HARPAL KAUR(Self) PB-16-005-052-001/179 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
8
| MANPREET KAUR MANI PB-16-005-052-001/419 | OTHER |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
9
| RAJJI KAUR PB-16-005-052-001/471 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
10
| KIRANPAL KAUR(Wife) PB-16-005-052-001/195 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
11
| CHARNJIT KAUR(Wife) PB-16-005-052-001/232 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
12
| PARMJIT KAUR(Wife) PB-16-005-052-001/83 | SC |
ਸੂਰੇਵਾਲਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL001589
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 12 | 12 | 11 | 12 | | | | | | | | | | | | | | |