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
| NAIB SINGH(Self) PB-12-006-076-001/92 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL011987
| Credited |
15/03/2021
|
|
|
2
| BALDEV KAUR(Self) PB-12-006-076-001/97 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL011987
| Credited |
16/03/2021
|
|
|
3
| SHAM SINGH(Brother) PB-12-006-076-001/98 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL011987
| Credited |
16/03/2021
|
|
|
4
| harvinder kaur(Daughter) PB-12-006-076-001/77 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL011987
| Credited |
16/03/2021
|
|
|
5
| SARBJIT KAUR(Wife) PB-12-006-076-001/78 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL011987
| Credited |
16/03/2021
|
|
|
6
| SUKHPREET KAUR(Wife) PB-12-006-076-001/67 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL011987
| Credited |
16/03/2021
|
|
|
7
| LAKHMI KAUR(Daughter) PB-12-006-076-001/74 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL011987
| Credited |
15/03/2021
|
|
|
8
| gurmeet kaur(Wife) PB-12-006-076-001/82 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL011987
| Credited |
16/03/2021
|
|
|
9
| KULDEEP KAUR(Wife) PB-12-006-076-001/9 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL011987
| Credited |
16/03/2021
|
|
|
10
| ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL011987
| Credited |
16/03/2021
|
|
|
11
| MANDEEP KAUR(Wife) PB-12-006-076-001/98 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL011987
| Credited |
15/03/2021
|
|
|
12
| BALDAV SINGH(Brother) PB-12-006-076-001/77 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL011987
| Credited |
15/03/2021
|
|
|
13
| PARAMJIT KAUR(Self) PB-12-006-076-001/79 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL011987
| Credited |
15/03/2021
|
|
|
14
| HARWINDER KAUR(Daughter) PB-12-006-076-001/92 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL011987
| Credited |
15/03/2021
|
|
|
15
| JASVEER KAUR(Self) PB-12-006-076-001/99 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL011987
| Credited |
15/03/2021
|
|
|
16
| PARAMJEET KAUR(Self) PB-12-006-076-001/81-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL011987
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 16 | 16 | 15 | 15 | 0 | 12 | 7 | | | | | | | | | | | | | | |