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
| MANPREET KAUR PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
2
| GURMEET KAUR PB-12-006-076-001/54-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
3
| BALJEET KAUR(Sister) PB-12-006-076-001/55 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
4
| amandeep kaur(Wife) PB-12-006-076-001/321 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
5
| BALVIR SINGH(Self) PB-12-006-076-001/59-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
6
| SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
7
| MAHINDER KAUR(Wife) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
8
| CHARNJIT KAUR(Daughter) PB-12-006-076-001/43 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
9
| GURMEET KAUR(Wife) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
10
| SUKHMINDER SINGH(Self) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
11
| SUKHDEEP KAUR PB-12-006-076-001/308 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
12
| NAIB SINGH(Self) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
13
| HARBANS SINGH(Husband) PB-12-006-076-001/282 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
14
| jaskaran kaur(Self) PB-12-006-076-001/42-A | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL003889
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 8 | 0 | 12 | 13 | 4 | 2 | 0 | | | | | | | | | | | | | | |