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
| AMARJIT KAUR(Wife) PB-16-005-052-001/168 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2616005WL000222
| Credited |
20/03/2015
|
|
|
2
| SUKHJIT KAUR(Wife) PB-16-005-052-001/190 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2616005WL000222
| Credited |
20/03/2015
|
|
|
3
| BALJINDER KAUR(Wife) PB-16-005-052-001/162 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
4
| JASWINDER KAUR(Sister) PB-16-005-052-001/143 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
5
| LASHMI KAUR(Wife) PB-16-005-052-001/151 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
6
| BHAJAN KAUR(Self) PB-16-005-052-001/153 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
7
| MALKIT KAUR(Self) PB-16-005-052-001/156 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
8
| HARPAL KAUR(Self) PB-16-005-052-001/161 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
9
| RAJ SINGH(Self) PB-16-005-052-001/164 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
10
| BALJINDER KAUR(Wife) PB-16-005-052-001/164 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
11
| RANI KAUR(Self) PB-16-005-052-001/167 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
12/05/2015
|
|
|
12
| sarbjit kaur(Daughter-in-Law) PB-16-005-052-001/169 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
13
| SUKHJIT KAUR(Wife) PB-16-005-052-001/17 | SC |
ਸੂਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
14
| ANGREJ KAUR(Self) PB-16-005-052-001/173 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
15
| KARMJIT KAUR(Wife) PB-16-005-052-001/174 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
16
| GURMAIL KAUR(Wife) PB-16-005-052-001/176 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
17
| KASHMIR KAUR(Self) PB-16-005-052-001/178 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
18
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/180 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
19
| JASVEER KAUR(Self) PB-16-005-052-001/185 | SC |
ਸੂਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
20
| KARMJIT KAUR ALIAS AMARJIT KAUR(Wife) PB-16-005-052-001/142 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000222
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 11 | 15 | 18 | 20 | 20 | 20 | 0 | 20 | | | | | | | | | | | | | | |