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
| DHARMINDER SINGH(Husband) PB-12-006-080-001/249 | 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
|
|
2
| LAKHWINDER KAUR(Wife) PB-12-006-080-001/25 | 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
| JASPAL KAUR(Self) PB-12-006-080-001/241 | SC |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
4
| KARMJEET KAUR(Self) PB-12-006-080-001/256 | 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
|
|
5
| GURMAIL KAUR(Mother) PB-12-006-080-001/26 | 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
|
|
6
| GURMEET KAUR(Self) PB-12-006-080-001/262 | 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
|
|
7
| SUKHPREET KAUR(Self) PB-12-006-080-001/263 | 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
|
|
8
| JASPREET KAUR(Wife) PB-12-006-080-001/269 | OTHER |
ਔਲਖ
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
9
| MANPREET KAUR(Self) PB-12-006-080-001/252 | 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
|
|
10
| LONEPREET KAUR(Self) PB-12-006-080-001/261 | 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
| KHUSHPREET KAUR(Self) PB-12-006-080-001/266 | OTHER |
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
| JASVEET KAUR(Self) PB-12-006-080-001/253 | 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
|
|
13
| JASWINDER KAUR(Self) PB-12-006-080-001/255 | 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
|
|
14
| KULDEEP KAUR(Self) PB-12-006-080-001/265 | 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
|
|
15
| GURDEEP KAUR(Self) PB-12-006-080-001/244 | 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
|
|
| Daily Attendence | 6 | 8 | 9 | 13 | 15 | 15 | 0 | | | | | | | | | | | | | |