S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| MEHAR SINGH1(Brother) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2616005WL000220
| Credited |
20/03/2015
|
|
|
2
| BALJINDER KAUR(Wife) PB-16-005-052-001/162 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
3
| BALJINDER KAUR(Wife) PB-16-005-052-001/164 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
4
| RANI KAUR(Self) PB-16-005-052-001/167 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
5
| ANGREJ KAUR(Self) PB-16-005-052-001/173 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
6
| KARMJIT KAUR(Wife) PB-16-005-052-001/174 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
7
| KASHMIR KAUR(Self) PB-16-005-052-001/178 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
8
| JASVEER KAUR(Self) PB-16-005-052-001/185 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
9
| PARVEEN KAUR(Wife) PB-16-005-052-001/191 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
10
| PREM KAUR(Wife) PB-16-005-052-001/196 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
11
| JAGJIT SINGH(Self) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
12
| JASVEER KAUR(Wife) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
13
| Balkar Singh(Son) PB-16-005-052-001/198 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
14
| BHAJAN KAUR(Self) PB-16-005-052-001/153 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
11/05/2015
|
|
|
15
| HARPAL KAUR(Self) PB-16-005-052-001/161 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000220
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 15 | 15 | | | | | | | | | | | | | | |