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
| amandeep kaur PB-12-006-076-001/262 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
21/10/2021
|
|
|
2
| KARAMJEET KAUR PB-12-006-076-001/263 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
21/10/2021
|
|
|
3
| GURPREET KAUR PB-12-006-076-001/277 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
21/10/2021
|
|
|
4
| BALJEET KAUR PB-12-006-076-001/288 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
21/10/2021
|
|
|
5
| paramjit kaur(Wife) PB-12-006-076-001/57 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
6
| SUKHVINDER KAUR(Wife) PB-12-006-076-001/58 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
7
| HARBANS SINGH(Self) PB-12-006-076-001/66 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
8
| SARBJIT KAUR(Wife) PB-12-006-076-001/78 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
9
| JASVEER KAUR(Wife) PB-12-006-076-001/8 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
10
| gurmeet kaur(Wife) PB-12-006-076-001/82 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
11
| ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
12
| BALDEV KAUR(Self) PB-12-006-076-001/97 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
13
| MANDEEP KAUR(Wife) PB-12-006-076-001/98 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
14
| IQBAL SINGH(Self) PB-12-006-076-001/37 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
15
| SIMARJEET KAUR(Daughter-in-Law) PB-12-006-076-001/77 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
16
| PARWINDER SINGH(Son) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003596
| Credited |
21/10/2021
|
|
|
17
| gurpreet singh(Brother) PB-12-006-076-001/314 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003596
| Credited |
21/10/2021
|
|
|
18
| MANJEET KAUR PB-12-006-076-001/284 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003596
| Credited |
21/10/2021
|
|
|
19
| SUKHDEEP KAUR PB-12-006-076-001/308 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003596
| Credited |
21/10/2021
|
|
|
20
| RAMANDEEP KAUR(Self) PB-12-006-076-001/318 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003596
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 20 | 20 | 0 | 18 | | | | | | | | | | | | | | |