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
| HARBANS SINGH(Self) PB-12-006-076-001/66 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002159
| Credited |
17/07/2023
|
|
|
2
| SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002159
| Credited |
17/07/2023
|
|
|
3
| IQBAL SINGH(Self) PB-12-006-076-001/37 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002159
| Credited |
17/07/2023
|
|
|
4
| manjeet singh(Self) PB-12-006-076-001/320 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002159
| Credited |
17/07/2023
|
|
|
5
| gurpreet singh(Brother) PB-12-006-076-001/314 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002159
| Credited |
17/07/2023
|
|
|
6
| PARAMJEET SINGH(Self) PB-12-006-076-001/13 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002159
| Credited |
17/07/2023
|
|
|
7
| KARMJIT SINGH(Self) PB-12-006-076-001/177 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002159
| Credited |
17/07/2023
|
|
|
8
| SUKHMINDER SINGH(Self) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002159
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |