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
| SUKHDEEP KAUR(Wife) PB-12-006-076-001/317 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000802
| Credited |
07/06/2023
|
|
|
2
| KIRANDEEP KAUR(Self) PB-12-006-076-001/370 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000802
| Credited |
07/06/2023
|
|
|
3
| KARAMJEET KAUR(Sister) PB-12-006-076-001/40 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000802
| Credited |
07/06/2023
|
|
|
4
| PARWINDER SINGH(Son) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000802
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 3 | 3 | 0 | 3 | 3 | 4 | | | | | | | | | | | | | | |