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 |
1
| INDERJEET SINGH(Son) PB-12-006-080-001/119 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000215
| Credited |
21/07/2016
|
|
2
| VEERA KAUT(Daughter) PB-12-006-080-001/122 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
3
| MANJIT SINGH(Self) PB-12-006-080-001/135 | OTHER |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
4
| KULDEEP KAUR(Wife) PB-12-006-080-001/12 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL000215
| Credited |
21/07/2016
|
|
5
| JASPREET KAUR(Wife) PB-12-006-080-001/1 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
6
| GURMEET KAUR(Wife) PB-12-006-080-001/122 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
7
| GURMEET KAUR(Wife) PB-12-006-080-001/119 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
8
| MANJIT KAUR(Wife) PB-12-006-080-001/125 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
9
| PARKASH SINGH(Self) PB-12-006-080-001/12 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
10
| MANJIT KAUR(Wife) PB-12-006-080-001/13 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
11
| GURMAIL SINGH(Self) PB-12-006-080-001/13 | SC |
ਔਲਖ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
12
| SIMER JEET KAUR(Sister) PB-12-006-080-001/129 | SC |
ਔਲਖ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
13
| CHARNJEET KAUR(Wife) PB-12-006-080-001/116 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
14
| MAKHAN SINGH(Self) PB-12-006-080-001/116 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
15
| NAIB SINGH(Self) PB-12-006-080-001/125 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
16
| SIMERJEET KAUR(Daughter) PB-12-006-080-001/114 | OTHER |
ਔਲਖ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
| Daily Attendence | 13 | 14 | 15 | 0 | 16 | 16 | 14 | | | | | | | | | | | | | |