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
| GURSEWAK SINGH(Son) PB-12-006-076-001/22 | 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
|
|
|
2
| BALVEER SINGH PB-12-006-076-001/224 | OTHER |
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
|
|
|
3
| GURWINDER KAUR PB-12-006-076-001/224 | OTHER |
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
| KARAMJEET KAUR PB-12-006-076-001/227 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
5
| PARMJIT KAUR(Self) PB-12-006-076-001/229 | 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
| JAGTAR SINGH(Self) PB-12-006-076-001/233 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
7
| GURMAIL KAUR(Wife) PB-12-006-076-001/233 | OTHER |
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
|
|
|
8
| KARAMJEET KAUR(Wife) PB-12-006-076-001/205 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
9
| BALJEET KAUR(Wife) PB-12-006-076-001/210 | OTHER |
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
|
|
|
10
| CHARANJEET KAUR(Wife) PB-12-006-076-001/215 | 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
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |