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
| BALJEET KAUR PB-12-006-076-001/288 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
2
| bahjan kaur(Wife) PB-12-006-076-001/292 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
3
| MANPREET KAUR PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
4
| kikersingh(Self) PB-12-006-076-001/292 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
5
| SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
6
| MAHINDER KAUR(Wife) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
7
| gurpreet singh(Brother) PB-12-006-076-001/314 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
8
| sarbjeet kaur PB-12-006-076-001/299 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
9
| GURMEET KAUR(Wife) PB-12-006-076-001/3 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
10
| SUKHMINDER SINGH(Self) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
11
| RANJEET KAUR(Wife) PB-12-006-076-001/295 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
12
| SUKHDEEP KAUR PB-12-006-076-001/308 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
13
| NAIB SINGH(Self) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
14
| RAMANDEEP KAUR(Self) PB-12-006-076-001/318 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
15
| HARBANS SINGH(Husband) PB-12-006-076-001/282 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL004505
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 15 | 14 | 0 | 13 | 11 | 9 | 6 | | | | | | | | | | | | | | |