S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MANDEEP SINGH(Son) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2612006WL000020
| Credited |
13/05/2015
|
|
|
2
| NASIB KAUR PB-12-006-076-001/285 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
3
| BALJEET KAUR PB-12-006-076-001/288 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
4
| ramandeep kaur(Daughter) PB-12-006-076-001/288 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
5
| MANJEET KAUR(Wife) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
6
| SWARAN KAUR(Wife) PB-12-006-076-001/32 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
7
| mandeep kaur(Wife) PB-12-006-076-001/33 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
8
| PRITAM SINGH(Self) PB-12-006-076-001/34 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
9
| PRITAM KAUR(Wife) PB-12-006-076-001/34 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
10
| KARAMJEET KAUR(Wife) PB-12-006-076-001/35 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
11
| kirandeep kaur(Daughter-in-Law) PB-12-006-076-001/38 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
12
| GURMAIL KAUR(Wife) PB-12-006-076-001/39 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
13
| JASVEER KAUR(Wife) PB-12-006-076-001/4 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
14
| BABI SINGH(Self) PB-12-006-076-001/40 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
15
| SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000020
| Credited |
12/05/2015
|
|
|
16
| MAHINDER KAUR(Wife) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000020
| Credited |
12/05/2015
|
|
|
17
| MANJEET KAUR PB-12-006-076-001/284 | OTHER |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000020
| Credited |
12/05/2015
|
|
|
18
| GURMEET KAUR(Wife) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000020
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 0 | 8 | 17 | 18 | 17 | 0 | 15 | 15 | 15 | 14 | 12 | | | | | | | | | | | | | | |