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
| SARBJIT KAUR(Wife) PB-12-006-076-001/78 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL008096
| Credited |
20/04/2024
|
|
|
2
| gurmeet kaur(Wife) PB-12-006-076-001/82 | SC |
ਘਨੀਏਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL008096
| Credited |
20/04/2024
|
|
|
3
| harvinder kaur(Wife) PB-12-006-076-001/83 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL008096
| Credited |
20/04/2024
|
|
|
4
| KULDEEP KAUR(Wife) PB-12-006-076-001/9 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL008096
| Credited |
20/04/2024
|
|
|
5
| PARAMJIT KAUR(Self) PB-12-006-076-001/79 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL008096
| Credited |
20/04/2024
|
|
|
6
| NACHATER SINGH(Self) PB-12-006-076-001/82 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL008096
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 5 | 6 | 5 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |