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
| SANDEEP KAUR PB-12-006-076-001/273 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000916
| Credited |
16/06/2022
|
|
|
2
| GURPREET KAUR PB-12-006-076-001/278 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000916
| Credited |
16/06/2022
|
|
|
3
| SIMRANJEET KAUR PB-12-006-076-001/279 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000916
| Credited |
16/06/2022
|
|
|
4
| BALJEET KAUR PB-12-006-076-001/288 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000916
| Credited |
16/06/2022
|
|
|
5
| MANJEET KAUR PB-12-006-076-001/284 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000916
| Credited |
16/06/2022
|
|
|
6
| BOHAR SINGH(Husband) PB-12-006-076-001/288 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000916
| Credited |
16/06/2022
|
|
|
7
| SUKHMINDER SINGH(Self) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000916
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 5 | 7 | | | | | | | | | | | | | | |