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
| SIMARJIT KAUR(Wife) PB-12-006-080-001/51 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL001612
| Credited |
21/04/2017
|
|
2
| gagandeep kaur(Sister) PB-12-006-080-001/299 | OTHER |
ਔਲਖ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001612
| Credited |
21/04/2017
|
|
3
| PARVINDER KAUR(Wife) PB-12-006-080-001/302 | OTHER |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001612
| Credited |
18/04/2017
|
|
4
| SUKHPREET KAUR(Self) PB-12-006-080-001/303 | OTHER |
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
|
|
5
| SUKHDEEP KAUR(Wife) PB-12-006-080-001/32 | OTHER |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001612
| Credited |
21/04/2017
|
|
6
| MANPREET KAUR(Wife) PB-12-006-080-001/41 | SC |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001612
| Credited |
21/04/2017
|
|
7
| BALJINDER KAUR(Mother) PB-12-006-080-001/46 | 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
| GURJANT SINGH(Self) PB-12-006-080-001/317 | OTHER |
ਔਲਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| HDFC | PANJGRAIN KALAN | HDFC0003004 |
2612006WL001612
| Credited |
21/04/2017
|
|
9
| AVTAR SINGH(Self) PB-12-006-080-001/311 | OTHER |
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
| BALWANT SINGH(Self) PB-12-006-080-001/52 | 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
|
|
11
| MANDEEP KAUR(Daughter) PB-12-006-080-001/47 | SC |
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
| SHINDER SINGH(Self) PB-12-006-080-001/30 | SC |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001612
| Credited |
21/04/2017
|
|
13
| ANGREJ KAUR(Wife) PB-12-006-080-001/30 | SC |
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
|
|
14
| JASWINDER KAUR(Wife) PB-12-006-080-001/39 | 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 | 8 | 11 | 13 | 14 | 14 | 13 | 0 | | | | | | | | | | | | | |