S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GURMEET SINGH(Self) PB-12-006-061-001/429 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2612006WL00918
| Credited |
30/04/2014
|
|
2
| HARJINDER SINGH(Self) PB-12-006-061-001/419 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2612006WL00918
| Credited |
30/04/2014
|
|
3
| GURCHARN SINGH(Self) PB-12-006-061-001/453 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2612006WL00918
| Credited |
30/04/2014
|
|
4
| VEERVATI(Self) PB-12-006-061-001/421 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC0100077 |
2612006WL00918
| Credited |
30/04/2014
|
|
5
| MUKTIAR SINGH(Self) PB-12-006-061-001/433 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | KOTKAPURA | PSIB0000090 |
2612006WL00918
| Credited |
29/04/2014
|
|
6
| VEER SINGH(Self) PB-12-006-061-001/52 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB002730 |
2612006WL00918
| Credited |
30/04/2014
|
|
7
| KULWINDER KAUR(Self) PB-12-006-061-001/452 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL00918
| Credited |
30/04/2014
|
|
8
| MALKIT SINGH(Self) PB-12-006-061-001/50 | SC |
ਕੁਹਾਰਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL00918
| Credited |
30/04/2014
|
|
9
| KULWINDER KAUR(Self) PB-12-006-061-001/430 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL00918
| Credited |
30/04/2014
|
|
10
| JASWINDER KAUR(Self) PB-12-006-061-001/431 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL00918
| Credited |
30/04/2014
|
|
11
| GURCHARN SINGH(Self) PB-12-006-061-001/441 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL00918
| Credited |
30/04/2014
|
|
12
| VEERPAL KAUR(Self) PB-12-006-061-001/440 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL00918
| Credited |
30/04/2014
|
|
13
| SUKDEV SINGH(Self) PB-12-006-061-001/415 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL00918
| Credited |
30/04/2014
|
|
14
| SURJEET KAUR(Self) PB-12-006-061-001/426 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL00918
| Credited |
29/04/2014
|
|
15
| SAWARNJEET KAUR(Self) PB-12-006-061-001/432 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL00918
| Credited |
29/04/2014
|
|
| Daily Attendence | 13 | 14 | 14 | 14 | 15 | 14 | 0 | 12 | 12 | 12 | 11 | | | | | | | | | | | | | |