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
| SIMERJEET KAUR(Wife) PB-12-006-080-001/277 | OTHER |
ਔਲਖ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL000215
| Credited |
21/07/2016
|
|
2
| VEERPAL KAUR(Wife) PB-12-006-080-001/270 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL000215
| Credited |
21/07/2016
|
|
3
| gagandeep kaur(Sister) PB-12-006-080-001/299 | OTHER |
ਔਲਖ
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000215
| Credited |
21/07/2016
|
|
4
| KULWINDER KAUR(Wife) PB-12-006-080-001/27 | 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
|
|
5
| KARAMJEET KAUR(Self) PB-12-006-080-001/297 | 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
| RAVINDER KAUR PB-12-006-080-001/271 | OTHER |
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
|
|
7
| CHANDANI DAVI(Self) PB-12-006-080-001/273 | 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
| SUKHJEET KAUR(Self) PB-12-006-080-001/294 | OTHER |
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
|
|
9
| RAMANDEEP KAUR(Wife) PB-12-006-080-001/279 | OTHER |
ਔਲਖ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
10
| MANGAL SINGH(Self) PB-12-006-080-001/280 | 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
|
|
11
| HARBANS KAUR PB-12-006-080-001/282 | 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
|
|
12
| DAVESH KAUR(Self) PB-12-006-080-001/290 | OTHER |
ਔਲਖ
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000215
| Credited |
21/07/2016
|
|
13
| SUKHPREET KAUR(Self) PB-12-006-080-001/296 | 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
|
|
14
| NACHATER SINGH(Self) PB-12-006-080-001/293 | OTHER |
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
|
|
15
| SHINDER SINGH(Self) PB-12-006-080-001/30 | 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
|
|
| Daily Attendence | 7 | 8 | 11 | 12 | 15 | 15 | 0 | | | | | | | | | | | | | |