S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MANPREET KAUR PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
19/10/2021
|
|
|
2
| jaswinder singh(Husband) PB-12-006-076-001/302 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
19/10/2021
|
|
|
3
| NAHAR SINGH(Self) PB-12-006-076-001/46 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
4
| SUKWINDER KAUR(Wife) PB-12-006-076-001/5 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
5
| Puran Singh(Self) PB-12-006-076-001/51-A | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
19/10/2021
|
|
|
6
| THANA SINGH(Self) PB-12-006-076-001/52 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
7
| paramjit kaur(Wife) PB-12-006-076-001/57 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
8
| SUKHVINDER KAUR(Wife) PB-12-006-076-001/58 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
9
| PRITAM KAUR(Wife) PB-12-006-076-001/34 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
10
| Amandeep kaur(Self) PB-12-006-076-001/368 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL003212
| Credited |
19/10/2021
|
|
|
11
| amandeep kaur(Wife) PB-12-006-076-001/321 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003212
| Credited |
19/10/2021
|
|
|
12
| IQBAL SINGH(Self) PB-12-006-076-001/37 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
13
| PARWINDER SINGH(Son) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003212
| Credited |
19/10/2021
|
|
|
14
| gurpreet singh(Brother) PB-12-006-076-001/314 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003212
| Credited |
19/10/2021
|
|
|
15
| RANJEET KAUR(Wife) PB-12-006-076-001/295 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
16
| SUKHDEEP KAUR PB-12-006-076-001/308 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003212
| Credited |
19/10/2021
|
|
|
17
| VEERPAL KAUR PB-12-006-076-001/324 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003212
| Credited |
19/10/2021
|
|
|
18
| RAMANDEEP KAUR(Self) PB-12-006-076-001/318 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
19
| AMANDEEP KAUR(Self) PB-12-006-076-001/316 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL003212
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 19 | 0 | 0 | 18 | 13 | | | | | | | | | | | | | | |