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
| SUKHDEEP KAUR(Daughter) PB-12-006-076-001/112 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000976
| Credited |
14/06/2021
|
|
|
2
| malkit kaur(Sister) PB-12-006-076-001/113 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
3
| BALvINDER KAUR(Wife) PB-12-006-076-001/114 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000976
| Credited |
14/06/2021
|
|
|
4
| PARMINDER KAUR(Wife) PB-12-006-076-001/12 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000976
| Credited |
14/06/2021
|
|
|
5
| BALJIT SINGH(Self) PB-12-006-076-001/120 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000976
| Credited |
14/06/2021
|
|
|
6
| sukhjit kaur(Wife) PB-12-006-076-001/120 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000976
| Credited |
14/06/2021
|
|
|
7
| HARWINDER KAUR(Self) PB-12-006-076-001/125 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
8
| CHHINIDER KAUR(Wife) PB-12-006-076-001/130 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000976
| Credited |
14/06/2021
|
|
|
9
| CHAMKAUR SINGH(Self) PB-12-006-076-001/125 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
10
| GULAB SINGH(Self) PB-12-006-076-001/113 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
11
| JAGER SINGH(Self) PB-12-006-076-001/118 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
12
| PARMINDER KAUR(Daughter) PB-12-006-076-001/117 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
13
| GURCHAND KAUR(Wife) PB-12-006-076-001/103 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
14
| HARJIT KAUR(Wife) PB-12-006-076-001/13 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
15
| MALKIT SINGH(Self) PB-12-006-076-001/101 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
16
| kuldeep kaur(Wife) PB-12-006-076-001/101 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
17
| PARAMJEET SINGH(Self) PB-12-006-076-001/13 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
18
| KARMJIT KAUR(Wife) PB-12-006-076-001/10 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
15/06/2021
|
|
|
19
| surinder kaur(Wife) PB-12-006-076-001/132 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
14/06/2021
|
|
|
20
| GURJANT SINGH(Self) PB-12-006-076-001/122 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000976
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 20 | 19 | 19 | 17 | 15 | 9 | 0 | | | | | | | | | | | | | | |