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
| JANGIR KAUR PB-12-006-076-001/223 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
2
| BALVEER SINGH PB-12-006-076-001/224 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
3
| GURWINDER KAUR PB-12-006-076-001/224 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
4
| IQBAL SINGH(Self) PB-12-006-076-001/225 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
5
| KARAMJEET KAUR PB-12-006-076-001/227 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
6
| SARBJEET KAUR(Self) PB-12-006-076-001/228 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
7
| PARMJIT KAUR(Self) PB-12-006-076-001/229 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
8
| IQBAL SINGH(Self) PB-12-006-076-001/23 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
9
| GURCHARN KAUR(Self) PB-12-006-076-001/216 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
10
| KULDEEP KAUR(Self) PB-12-006-076-001/219 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
11
| GURSEWAK SINGH(Son) PB-12-006-076-001/22 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
12
| HARJEET KAUR(Sister) PB-12-006-076-001/22 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
13
| PARAMJIT KAUR(Self) PB-12-006-076-001/221 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
14
| BALJEET KAUR(Wife) PB-12-006-076-001/210 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
15
| lovepreet singh(Son) PB-12-006-076-001/221 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
16
| CHARANJEET KAUR(Wife) PB-12-006-076-001/215 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
17
| SUKHDAV KAUR(Wife) PB-12-006-076-001/231 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000487
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 17 | 17 | 14 | 13 | 10 | 3 | 0 | | | | | | | | | | | | | | |