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
| GURPREET KAUR PB-12-006-076-001/277 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
2
| MANPREET KAUR PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
3
| GURMEET KAUR PB-12-006-076-001/54-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
4
| BALJEET KAUR(Sister) PB-12-006-076-001/55 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
5
| SUKHPREET KAUR(Wife) PB-12-006-076-001/67 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
6
| BALVIR SINGH(Self) PB-12-006-076-001/59-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
7
| PARAMJIT KAUR(Self) PB-12-006-076-001/79 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
8
| HARWINDER KAUR(Daughter) PB-12-006-076-001/92 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
9
| MAHINDER KAUR(Wife) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
10
| CHARNJIT KAUR(Daughter) PB-12-006-076-001/43 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
11
| PARAMJEET KAUR(Self) PB-12-006-076-001/81-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
12
| SUKHMINDER SINGH(Self) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
13
| SUKHDEEP KAUR PB-12-006-076-001/308 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
14
| NAIB SINGH(Self) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
15
| RAMANDEEP KAUR(Daughter) PB-12-006-076-001/270 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
16
| jaskaran kaur(Self) PB-12-006-076-001/42-A | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL003766
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 13 | 15 | 15 | 16 | 14 | 13 | 0 | | | | | | | | | | | | | | |