S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| JANGIR KAUR PB-12-006-076-001/223 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001771
| Credited |
14/07/2023
|
|
|
2
| KARAMJEET KAUR PB-12-006-076-001/227 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001771
| Credited |
14/07/2023
|
|
|
3
| PARMJIT KAUR(Self) PB-12-006-076-001/229 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001771
| Credited |
14/07/2023
|
|
|
4
| VEERPAL KAUR(Self) PB-12-006-076-001/230 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001771
| Credited |
14/07/2023
|
|
|
5
| SUKHMANDER SINGH(Husband) PB-12-006-076-001/230 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001771
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |