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 | Attendance By |
1
| sukhpreet kaur(Wife) PB-12-006-076-001/124 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000199
| Credited |
25/09/2015
|
|
|
2
| GURSEWAK SINGH(Son) PB-12-006-076-001/22 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000199
| Credited |
29/09/2015
|
|
|
3
| balwinder kaur PB-12-006-076-001/253 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000199
| Credited |
25/09/2015
|
|
|
4
| navdeep kaur PB-12-006-076-001/305 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000199
| Credited |
25/09/2015
|
|
|
5
| raju singh(Self) PB-12-006-076-001/269 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000199
| Credited |
22/09/2015
|
|
|
6
| DALJEET KAUR(Mother) PB-12-006-076-001/24 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000199
| Credited |
22/09/2015
|
|
|
7
| narbhi singh(Husband) PB-12-006-076-001/299 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000199
| Credited |
22/09/2015
|
|
|
8
| lakhveeer singh(Son) PB-12-006-076-001/4 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000199
| Credited |
22/09/2015
|
|
|
9
| jaspreet singh(Self) PB-12-006-076-001/314 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000199
| Credited |
22/09/2015
|
|
|
10
| amandeep kaur PB-12-006-076-001/264 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000199
| Credited |
22/09/2015
|
|
|
11
| jagtar kaur(Mother) PB-12-006-076-001/2 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000199
| Credited |
21/09/2015
|
|
|
12
| kuldeep kaur(Wife) PB-12-006-076-001/101 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000199
| Credited |
29/09/2015
|
|
|
13
| randeep singh(Son) PB-12-006-076-001/25 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000199
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 0 | 13 | 12 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |