S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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 |
1
| VEERPAL SINGH(Brother) PB-12-006-061-001/36 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000482
| Credited |
28/09/2016
|
|
2
| SUKHDEEP KAUR(Wife) PB-12-006-061-001/36 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000482
| Credited |
28/09/2016
|
|
3
| DESRAJ SINGH(Self) PB-12-006-061-001/368 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000482
| Credited |
28/09/2016
|
|
4
| MALKEET KAUR(Wife) PB-12-006-061-001/368 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000482
| Credited |
28/09/2016
|
|
5
| HARJEET SINGH(Self) PB-12-006-061-001/369 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2612006WL000482
| Credited |
28/09/2016
|
|
6
| PREETAM SINGH(Father) PB-12-006-061-001/369 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000482
| Credited |
28/09/2016
|
|
7
| SARBJEET KAUR(Self) PB-12-006-061-001/378 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2612006WL000482
| Credited |
28/09/2016
|
|
8
| SOHAN SINGH(Husband) PB-12-006-061-001/378 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000482
| Credited |
28/09/2016
|
|
9
| GURMEET SINGH(Self) PB-12-006-061-001/383 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000482
| Credited |
28/09/2016
|
|
10
| SUKDEV KAUR(Self) PB-12-006-061-001/379 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000482
| Credited |
28/09/2016
|
|
11
| TARSEM SINGH PB-12-006-061-001/356 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB002730 |
2612006WL000482
| Credited |
28/09/2016
|
|
12
| SANDEEP KAUR(Wife) PB-12-006-061-001/35 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000482
| Credited |
28/09/2016
|
|
13
| BALJEET KAUR(Self) PB-12-006-061-001/382 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL000482
| Credited |
28/09/2016
|
|
14
| BARKAT MASEH(Self) PB-12-006-061-001/358 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000482
| Credited |
28/09/2016
|
|
15
| ROJI MASEH(Wife) PB-12-006-061-001/358 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KOTKAPURA | SBIN000175 |
2612006WL000482
| Credited |
28/09/2016
|
|
16
| BALOUR SINGH(Self) PB-12-006-061-001/35 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000482
| Credited |
28/09/2016
|
|
17
| MANGAL SINGH(Self) PB-12-006-061-001/384 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000482
| Credited |
28/09/2016
|
|
18
| SUKHDEV KAUR(Wife) PB-12-006-061-001/37 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL000482
| Credited |
28/09/2016
|
|
| Daily Attendence | 0 | 13 | 17 | 18 | 18 | 18 | 17 | | | | | | | | | | | | | |