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
| GURPREET KAUR PB-12-006-076-001/277 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
2
| GURPREET KAUR PB-12-006-076-001/278 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
3
| SIMRANJEET KAUR PB-12-006-076-001/279 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
4
| SUKHDEV SINGH(Self) PB-12-006-076-001/28 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
5
| NASIB KAUR(Wife) PB-12-006-076-001/28 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
6
| KARNAIL KAUR PB-12-006-076-001/282 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
7
| BALJEET KAUR PB-12-006-076-001/288 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
8
| RAJ SINGH(Self) PB-12-006-076-001/301 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
9
| KULWINDER SINGH(Self) PB-12-006-076-001/295 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
10
| PARWINDER SINGH(Son) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
11
| sarbjeet kaur PB-12-006-076-001/299 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
12
| SUKHMINDER SINGH(Self) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
13
| KULWINDER KAUR(Self) PB-12-006-076-001/276 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
14
| SURJEET KAUR(Wife) PB-12-006-076-001/301 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
15
| HARBANS SINGH(Husband) PB-12-006-076-001/282 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 15 | 15 | 14 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |