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
| HARBANS KAUR(Wife) PB-12-006-083-001/249 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
2
| KARNAIL KAUR(Wife) PB-12-006-083-001/251 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
3
| GURMEET KAUR(Self) PB-12-006-083-001/259 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
4
| MAHOINDER KAUR(Wife) PB-12-006-083-001/264 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
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
|
|
|
5
| GURMAIL KAUR(Wife) PB-12-006-083-001/272 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
6
| MANPREET KAUR(Wife) PB-12-006-083-001/277 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
7
| NACHATTAR SINGH(Self) PB-12-006-083-001/223 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
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
|
|
|
8
| SUKHDAV KAUR(Wife) PB-12-006-083-001/223 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
9
| JASVIR KAUR(Wife) PB-12-006-083-001/229 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
10
| JASWIONDER KAUR(Wife) PB-12-006-083-001/230 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
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
|
|
|
11
| MAYA KAUR(Wife) PB-12-006-083-001/247 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
12
| JASVEER KAUR(Wife) PB-12-006-083-001/248 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
13
| MAHINDER KAUR(Self) PB-12-006-083-001/258 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| HDFC | PANJGRAIN KALAN | HDFC0003004 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
14
| BALKAR SINGH(Self) PB-12-006-083-001/238-A | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
15
| JASPAL KAUR(Wife) PB-12-006-083-001/265 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
16
| GURMEET KAUR(Self) PB-12-006-083-001/23 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
17
| PARMJeeT KAUR(Sister) PB-12-006-083-001/254 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002699
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 17 | 17 | 17 | 15 | 13 | 11 | 0 | | | | | | | | | | | | | | |