S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| bahjan kaur(Wife) PB-12-006-076-001/292 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001666
| Credited |
13/07/2022
|
|
|
2
| MANPREET KAUR PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001666
| Credited |
13/07/2022
|
|
|
3
| SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001666
| Credited |
13/07/2022
|
|
|
4
| sarbjeet kaur PB-12-006-076-001/299 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001666
| Credited |
13/07/2022
|
|
|
5
| GURMEET KAUR(Wife) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001666
| Credited |
13/07/2022
|
|
|
6
| RANJEET KAUR(Wife) PB-12-006-076-001/295 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001666
| Credited |
13/07/2022
|
|
|
7
| GURJEET KAUR(Self) PB-12-006-076-001/300 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001666
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 6 | 7 | 6 | | | | | | | | | | | | | | |