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
| jasvir kaur PB-15-003-031-001/36 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
2
| MANJIT KAUR PB-15-003-031-001/322 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
3
| PARAMPAL KAUR(Wife) PB-15-003-031-001/326 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
4
| Ranjit Kaur(Self) PB-15-003-031-001/328 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
5
| Sukhdeep Kaur(Wife) PB-15-003-031-001/33 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
6
| GURMEL KAUR(Wife) PB-15-003-031-001/331 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
7
| SURINDER KUMAR(Self) PB-15-003-031-001/309 | OTHER |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
8
| Manpreet Kaur(Wife) PB-15-003-031-001/31 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
9
| BALBIR KAUR PB-15-003-031-001/310 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
10
| KULDIP KAUR PB-15-003-031-001/311 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
11
| SUKHDEV KAUR(Self) PB-15-003-031-001/325 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
12
| SUKHJIT KAUR(Wife) PB-15-003-031-001/321 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
13
| PARMJIT KAUR PB-15-003-031-001/37 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
14
| MAHINDER KAUR(Wife) PB-15-003-031-001/39 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
15
| SUKHVIR KAUR(Wife) PB-15-003-031-001/59 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
16
| AMANDEEP KAUR(Wife) PB-15-003-031-001/316 | SC |
ਪੰਜਗਰਾਈ ਖੁਰਦ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001493
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 9 | 12 | 0 | 14 | 16 | | | | | | | | | | | | | | |