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
| SANDEEP KAUR PB-12-006-076-001/273 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
2
| SIMRANJEET KAUR PB-12-006-076-001/279 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
3
| amarjeet singh(Self) PB-12-006-076-001/281 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
4
| KARNAIL KAUR PB-12-006-076-001/282 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
5
| BALJEET KAUR PB-12-006-076-001/288 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
6
| MANPREET KAUR PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
7
| jaswinder singh(Husband) PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
8
| kikersingh(Self) PB-12-006-076-001/292 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
9
| SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
10
| MANJEET KAUR PB-12-006-076-001/284 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
11
| GURMEET KAUR(Wife) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
12
| SUKHMINDER SINGH(Self) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
13
| RANJEET KAUR(Wife) PB-12-006-076-001/295 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
14
| VEERPAL KAUR(Self) PB-12-006-076-001/265 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
15
| GURJEET KAUR(Self) PB-12-006-076-001/300 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
16
| SUKHPREET KAUR(Mother-in-Law) PB-12-006-076-001/267 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
09/06/2020
|
|
|
17
| HARBANS SINGH(Husband) PB-12-006-076-001/282 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001588
| Credited |
10/06/2020
|
|
|
| Daily Attendence | 17 | 17 | 16 | 15 | 13 | 10 | 0 | | | | | | | | | | | | | | |