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
| BALJEET KAUR PB-12-006-076-001/288 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
2
| sarbjeet kaur PB-12-006-076-001/298 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
3
| AMAR SINGH(Self) PB-12-006-076-001/30 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
4
| SURJEEET KAUR(Wife) PB-12-006-076-001/30 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
5
| MANPREET KAUR PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
6
| veerpal kaur(Self) PB-12-006-076-001/310 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
7
| AMRIK SINGH(Self) PB-12-006-076-001/32 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
8
| SWARAN KAUR(Wife) PB-12-006-076-001/32 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
9
| SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
10
| PARWINDER SINGH(Son) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
11
| jaspreet singh(Self) PB-12-006-076-001/314 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
12
| manjeet singh(Self) PB-12-006-076-001/320 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
13
| MAHINDER KAUR(Wife) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
14
| MANJEET KAUR PB-12-006-076-001/284 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
15
| GURMEET KAUR(Wife) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
16
| RAJWINDER SINGH PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
17
| RAMANDEEP KAUR(Self) PB-12-006-076-001/318 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001229
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 0 | 17 | 17 | 17 | 0 | 0 | 0 | | | | | | | | | | | | | | |