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
| SUKHPREET KAUR(Wife) PB-12-006-076-001/67 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
2
| LAKHMI KAUR(Daughter) PB-12-006-076-001/74 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
3
| harvinder kaur(Daughter) PB-12-006-076-001/77 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
4
| gurmeet kaur(Wife) PB-12-006-076-001/82 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
5
| ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
6
| BALVIR SINGH(Self) PB-12-006-076-001/59-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
7
| PARAMJIT KAUR(Self) PB-12-006-076-001/79 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
8
| HARWINDER KAUR(Daughter) PB-12-006-076-001/92 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
9
| JASVEER KAUR(Self) PB-12-006-076-001/99 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
10
| PARAMJEET KAUR(Self) PB-12-006-076-001/81-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |