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 SINGH(Self) PB-12-006-080-001/135 | 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
|
|
2
| RUP SINGH(Self) PB-12-006-080-001/165 | 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
|
|
3
| JASPREET KAUR(Wife) PB-12-006-080-001/1 | 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
|
|
4
| AMAR KAUR(Wife) PB-12-006-080-001/145 | 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
|
|
5
| SHINDER KAUR(Wife) PB-12-006-080-001/162 | 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 |
18/04/2017
|
|
6
| SINDERJIT KAUR(Wife) PB-12-006-080-001/142 | 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
|
|
7
| JASWINDER KAUR(Wife) PB-12-006-080-001/165 | 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
|
|
8
| SARWAN SINGH(Self) PB-12-006-080-001/120 | 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
|
|
9
| MAHINDER KAUR(Wife) PB-12-006-080-001/158 | 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
| MANJIT KAUR(Wife) PB-12-006-080-001/13 | 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
| ANGREJ KAUR(Wife) PB-12-006-080-001/163 | OTHER |
ਔਲਖ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001612
| Credited |
18/04/2017
|
|
12
| BINDER SINGH(Self) PB-12-006-080-001/162 | 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
|
|
13
| ANGREJ KAUR(Wife) PB-12-006-080-001/129 | 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
|
|
| Daily Attendence | 9 | 12 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | |