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
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| | | |
2612006WL001612
| Credited |
21/04/2017
|
|
2
| PAPI SINGH(Husband) PB-12-006-080-001/200 | SC |
ਔਲਖ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001612
| Credited |
21/04/2017
|
|
3
| BALWINDER KAUR(Wife) PB-12-006-080-001/20 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001612
| Credited |
21/04/2017
|
|
4
| Manpreet kaur(Wife) PB-12-006-080-001/211 | OTHER |
ਔਲਖ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001612
| Credited |
21/04/2017
|
|
5
| sukhpreet kaur(Mother) PB-12-006-080-001/221 | SC |
ਔਲਖ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001612
| Credited |
21/04/2017
|
|
6
| HARBANS SINGH(Wife) PB-12-006-080-001/222 | SC |
ਔਲਖ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001612
| Credited |
21/04/2017
|
|
7
| BIKKER SINGH(Husband) PB-12-006-080-001/224 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001612
| Credited |
21/04/2017
|
|
8
| KALVINDER KAUR(Wife) PB-12-006-080-001/204 | OTHER |
ਔਲਖ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001612
| Credited |
21/04/2017
|
|
9
| SUKHPREET KAUR(Self) PB-12-006-080-001/199 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001612
| Credited |
21/04/2017
|
|
10
| PARMJEET KAUR(Wife) PB-12-006-080-001/220 | OTHER |
ਔਲਖ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001612
| Credited |
21/04/2017
|
|
11
| SURJEET KAUR(Wife) PB-12-006-080-001/227 | OTHER |
ਔਲਖ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001612
| Credited |
21/04/2017
|
|
12
| HARVINDER KAUR(Self) PB-12-006-080-001/219 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001612
| Credited |
18/04/2017
|
|
13
| SANDEEP KAUR(Daughter) PB-12-006-080-001/20 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001612
| Credited |
21/04/2017
|
|
| Daily Attendence | 5 | 5 | 9 | 10 | 13 | 13 | 0 | | | | | | | | | | | | | |