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
| buta singh(Son) PB-12-006-076-001/8 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000020
| Credited |
13/05/2015
|
|
|
2
| PARMJIT KAUR(Wife) PB-12-006-076-001/81 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| | | |
2612006WL000727
| Credited |
28/09/2015
|
|
|
3
| harvinder kaur(Wife) PB-12-006-076-001/83 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2612006WL000020
| Credited |
13/05/2015
|
|
|
4
| ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 | 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
|
|
|
5
| PARMINDER KAUR(Wife) PB-12-006-076-001/91 | SC |
ਘਨੀਏਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
6
| BALDEV KAUR(Self) PB-12-006-076-001/97 | 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
|
|
|
7
| gurmeet kaur(Wife) PB-12-006-076-001/82 | SC |
ਘਨੀਏਵਾਲਾ
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000020
| Credited |
13/05/2015
|
|
|
8
| SURJIT KAUR(Wife) PB-12-006-076-001/7 | 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
| GURDEV KAUR(Self) PB-12-006-076-001/74 | 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
| PARAMJIT KAUR(Self) PB-12-006-076-001/79 | 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
|
|
|
11
| GURNAM KAUR(Self) PB-12-006-076-001/86 | 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
|
|
|
12
| BINDER SINGH(Son) PB-12-006-076-001/86 | 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 | 5 | 9 | 10 | 12 | 0 | 12 | 12 | 12 | 12 | 9 | | | | | | | | | | | | | | |