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
| preetam kaur PB-12-006-119-001/11 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000999
| Credited |
15/04/2016
|
|
|
2
| amarjeet kaur PB-12-006-119-001/119 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
3
| SHINDER KAUR PB-12-006-119-001/129 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
4
| MANJEET KAUR PB-12-006-119-001/130 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
5
| amarjeet kaur PB-12-006-119-001/137 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
6
| kuldeep kaur PB-12-006-119-001/123 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
7
| SUKHDAV SINGH(Self) PB-12-006-119-001/125 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
8
| SURJEET KAUR PB-12-006-119-001/128 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
9
| swaran singh(Wife) PB-12-006-119-001/107 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
10
| tej kaur PB-12-006-119-001/1 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
15/04/2016
|
|
|
11
| PARAMJEET KAUR PB-12-006-119-001/103 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
12
| sant kaur PB-12-006-119-001/12 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
15/04/2016
|
|
|
13
| MANJEET KAUR PB-12-006-119-001/102 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
|
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
14
| JASMAL KAUR(Self) PB-12-006-119-001/127 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
15
| HARJINDER kaur PB-12-006-119-001/104 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
|
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
16
| MANPREET KAUR PB-12-006-119-001/122 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
17
| kulwinder kaur PB-12-006-119-001/138 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
18
| GURNAM SINGH(Father) PB-12-006-119-001/122 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
19
| jaspal kaur(Wife) PB-12-006-119-001/111 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
20
| mukhtiar kaur(Wife) PB-12-006-119-001/10 | OTHER |
Dashmesh Nagar Panjgrain Kalan
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000999
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 0 | 13 | 15 | 16 | 17 | 18 | 16 | | | | | | | | | | | | | | |