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
| sukhpreet kaur(Wife) PB-12-006-076-001/124 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
2
| parminder kaur PB-12-006-076-001/193 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
3
| GURSEWAK SINGH(Son) PB-12-006-076-001/22 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
4
| GURWINDER KAUR PB-12-006-076-001/224 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
5
| PARMJIT KAUR(Self) PB-12-006-076-001/229 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
6
| NASIB KAUR(Wife) PB-12-006-076-001/28 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
7
| KULWINDER KAUR(Wife) PB-12-006-076-001/322 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
8
| JASVEER KAUR(Wife) PB-12-006-076-001/4 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
9
| GURTEJ SINGH(Son) PB-12-006-076-001/58 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
10
| SUKHPREET KAUR(Wife) PB-12-006-076-001/67 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
11
| simarjeet kaur(Wife) PB-12-006-076-001/319 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
12
| narbhi singh(Husband) PB-12-006-076-001/299 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
13
| PARWINDER SINGH(Son) PB-12-006-076-001/294 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
14
| GURMEET KAUR(Wife) PB-12-006-076-001/20 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
15
| MAHINDER KAUR(Wife) PB-12-006-076-001/31 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
16
| HARWINDER KAUR(Daughter) PB-12-006-076-001/92 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
17
| JASVEER KAUR(Self) PB-12-006-076-001/99 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
18
| RANJEET KAUR(Wife) PB-12-006-076-001/295 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
19
| PARMJIT KAUR(Wife) PB-12-006-076-001/119 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
20
| surinder kaur(Wife) PB-12-006-076-001/132 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
21
| RAMANDEEP KAUR(Self) PB-12-006-076-001/318 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
22
| HARBANS SINGH(Husband) PB-12-006-076-001/282 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002776
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 22 | 22 | 18 | 16 | 0 | | | | | | | | | | | | | | |