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
| buta singh(Son) PB-12-006-076-001/8 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2612006WL000139
| Credited |
15/06/2015
|
|
|
2
| PARMJIT KAUR(Wife) PB-12-006-076-001/81 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2612006WL000190
| Credited |
31/08/2015
|
|
|
3
| gurmeet kaur(Wife) PB-12-006-076-001/82 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
4
| harvinder kaur(Daughter) PB-12-006-076-001/77 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
5
| SARBJIT KAUR(Wife) PB-12-006-076-001/78 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
6
| JASKARAN SINGH(Self) PB-12-006-076-001/8 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
7
| JASVEER KAUR(Wife) PB-12-006-076-001/8 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
8
| ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
9
| PARMINDER KAUR(Wife) PB-12-006-076-001/91 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000139
| Credited |
13/06/2015
|
|
|
10
| BALDEV KAUR(Self) PB-12-006-076-001/97 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
11
| SHAM SINGH(Brother) PB-12-006-076-001/98 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
12
| PARAMJIT KAUR(Self) PB-12-006-076-001/79 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
13
| HARWINDER KAUR(Daughter) PB-12-006-076-001/92 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
14
| GURNAM KAUR(Self) PB-12-006-076-001/86 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
15
| BINDER SINGH(Son) PB-12-006-076-001/86 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000139
| Credited |
15/06/2015
|
|
|
16
| HARJINDER SINGH(Self) PB-12-006-076-001/83 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000139
| Credited |
13/06/2015
|
|
|
| Daily Attendence | 16 | 15 | 14 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |