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
| bahjan kaur(Wife) PB-12-006-076-001/292 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
2
| MANPREET KAUR PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
3
| jaswinder singh(Husband) PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
4
| SUKHDEEP KAUR(Wife) PB-12-006-076-001/317 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
5
| gurcharn singh(Grandfather) PB-12-006-076-001/327 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
6
| SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
7
| IQBAL SINGH(Self) PB-12-006-076-001/37 | SC |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
8
| KULWINDER SINGH(Self) PB-12-006-076-001/295 | SC |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
9
| PARWINDER SINGH(Son) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
10
| jaspreet singh(Self) PB-12-006-076-001/314 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
11
| MAHINDER KAUR(Wife) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
12
| sarbjeet kaur PB-12-006-076-001/299 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
13
| GURMEET KAUR(Wife) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
14
| SUKHMINDER SINGH(Self) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
15
| RANJEET KAUR(Wife) PB-12-006-076-001/295 | SC |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
16
| SUKHDEEP KAUR PB-12-006-076-001/308 | OTHER |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
17
| NAIB SINGH(Self) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004768
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 0 | 17 | 17 | 14 | 0 | 8 | 0 | | | | | | | | | | | | | | |