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
| BALJEET KUR(Wife) PB-12-006-083-001/315 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
2
| sarbjeet kaur PB-12-006-119-001/105 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
3
| preetam kaur PB-12-006-119-001/11 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
4
| SUKHDAV KAUR PB-12-006-119-001/121 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
5
| kuldeep kaur PB-12-006-119-001/123 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
6
| SUKHDAV SINGH(Self) PB-12-006-119-001/125 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
7
| JASWANT KAUR(Wife) PB-12-006-119-001/125 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
8
| amarjeet kaur PB-12-006-119-001/119 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
9
| SHINDER KAUR PB-12-006-119-001/129 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
10
| MANJEET KAUR PB-12-006-119-001/130 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
11
| Amarjeet kaur(Daughter-in-Law) PB-12-006-119-001/107 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
12
| SURJEET KAUR PB-12-006-119-001/128 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
13
| swaran singh(Wife) PB-12-006-119-001/107 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
14
| amar singh(Self) PB-12-006-119-001/111 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
15
| ANGRAG kaur PB-12-006-119-001/116 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
16
| sant kaur PB-12-006-119-001/12 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
17
| MANJEET KAUR PB-12-006-119-001/102 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
18
| HARJINDER kaur PB-12-006-119-001/104 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
19
| daram singh(Self) PB-12-006-119-001/118 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000912
| Credited |
30/07/2018
|
|
|
| Daily Attendence | 16 | 19 | 19 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |