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
| SEWAK SINGH(Husband) PB-12-006-080-001/174 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL000215
| Credited |
21/07/2016
|
|
2
| JASVIR KAUR(Wife) PB-12-006-080-001/183 | SC |
ਔਲਖ
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
3
| SUKMDAV SINGH(Son) PB-12-006-080-001/189 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
4
| KULDEEP KAUR(Wife) PB-12-006-080-001/195 | OTHER |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
5
| DARSEN KAUR(Wife) PB-12-006-080-001/192 | SC |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
6
| HIMAT SINGH(Brother) PB-12-006-080-001/191 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
7
| DARSHAN SINGH(Brother) PB-12-006-080-001/178 | SC |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
8
| JASWINDER KAUR(Wife) PB-12-006-080-001/191 | SC |
ਔਲਖ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
9
| SURJIT KAUR(Wife) PB-12-006-080-001/190 | SC |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
10
| JASWINDER KAUR(Wife) PB-12-006-080-001/178 | SC |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
11
| AVTAR SINGH(Son) PB-12-006-080-001/184 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
12
| JAGTAR SINGH(Self) PB-12-006-080-001/175 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
13
| GURMEET KAUR(Self) PB-12-006-080-001/179 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
14
| REKHA(Daughter) PB-12-006-080-001/185 | SC |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
15
| MURTI KAUR(Self) PB-12-006-080-001/184 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
16
| sukhjeet kaur(Mother) PB-12-006-080-001/193 | SC |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
| Daily Attendence | 8 | 14 | 15 | 15 | 16 | 16 | 0 | | | | | | | | | | | | | |