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
| GURDAV SINGH(Self) PB-12-006-076-001/1-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
2
| NASIB KAUR(Wife) PB-12-006-076-001/28 | SC |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
3
| NAHAR SINGH(Self) PB-12-006-076-001/46 | SC |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
4
| gurmeet kaur(Wife) PB-12-006-076-001/82 | SC |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
5
| PARWINDER SINGH(Son) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
6
| HARJIT KAUR(Wife) PB-12-006-076-001/13 | SC |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
7
| HARWINDER KAUR(Daughter) PB-12-006-076-001/92 | SC |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
8
| sarbjeet kaur PB-12-006-076-001/299 | OTHER |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
9
| PARAMJEET SINGH(Self) PB-12-006-076-001/13 | SC |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
10
| MANJEET KAUR(Wife) PB-12-006-076-001/46 | SC |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
11
| SARBJEET KAUR(Wife) PB-12-006-076-001/177 | OTHER |
ਘਨੀਏਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 0 | 11 | 11 | 11 | 11 | 8 | 5 | | | | | | | | | | | | | | |