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
| BALVEER KAUR(Self) PB-12-006-083-001/423 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
2
| sukhpreet kaur PB-12-006-083-001/449 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
3
| AMANDEEP KAUR(Wife) PB-12-006-083-001/47-A | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
4
| Paramjeet kaur(Self) PB-12-006-083-001/587 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
5
| MANJiET KAUR(Daughter) PB-12-006-083-001/66 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
6
| HARPAL KAUR(Wife) PB-12-006-083-001/80 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
7
| KULWINDER KAUR(Self) PB-12-006-113-001/107 | SC |
Baba Jiwan Singh Nagar Panjgrain Kalan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
8
| JASPREET KAUR(Self) PB-12-006-083-001/446 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | PANJGRAIN KALAN | HDFC0003004 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
9
| JASPAL KAUR PB-12-006-083-001/443 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
10
| MANPREET KAUR(Self) PB-12-006-083-001/545 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003497
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |