S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| GURDAV SINGH(Self) PB-12-006-076-001/1-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001240
| Credited |
16/06/2023
|
|
|
2
| PARAMJIT SINGH(Self) PB-12-006-076-001/100 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001240
| Credited |
16/06/2023
|
|
|
3
| PARMINDER KAUR(Daughter) PB-12-006-076-001/117 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001240
| Credited |
16/06/2023
|
|
|
4
| GURCHAND KAUR(Wife) PB-12-006-076-001/103 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001240
| Credited |
16/06/2023
|
|
|
5
| KARMJIT KAUR(Wife) PB-12-006-076-001/10 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001240
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 3 | 5 | | | | | | | | | | | | | | |