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
| MANJIT KAUR(Self) PB-12-006-080-001/200 | SC |
ਔਲਖ
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| | | |
2612006WL000215
| Credited |
21/07/2016
|
|
2
| SAWARN SINGH(Self) PB-12-006-080-001/209 | SC |
ਔਲਖ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000215
| Credited |
21/07/2016
|
|
3
| Manpreet kaur(Wife) PB-12-006-080-001/211 | OTHER |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
4
| KATAR SINGH(Self) PB-12-006-080-001/20 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
5
| BALWINDER KAUR(Wife) PB-12-006-080-001/20 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
6
| BALKAR SINGH(Self) PB-12-006-080-001/214 | 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
|
|
7
| KULWINDER KAUR(Wife) PB-12-006-080-001/21 | 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
|
|
8
| JASVEER KAUR(Self) PB-12-006-080-001/197 | 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
|
|
9
| SUKHPREET KAUR(Self) PB-12-006-080-001/199 | 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
|
|
10
| SARBJEET SINGH(Self) PB-12-006-080-001/2 | SC |
ਔਲਖ
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000215
| Credited |
21/07/2016
|
|
11
| KULWINDER KAUR(Self) PB-12-006-080-001/201 | 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
|
|
12
| GURDEV SINGH(Self) PB-12-006-080-001/205 | 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
| GURDEEP KAUR(Wife) PB-12-006-080-001/206 | 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
| PARKASH KAUR(Self) PB-12-006-080-001/208 | 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
|
|
15
| KAMALL JEET KAUR(Wife) PB-12-006-080-001/203 | 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
|
|
16
| PARMJIT KAUR(Self) PB-12-006-080-001/196 | 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
|
|
17
| manjit kaur(Mother) PB-12-006-080-001/209 | 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 | 9 | 10 | 15 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | |