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
| BALDEV KAUR(Self) PB-12-006-080-001/173 | 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
|
|
2
| NACCHATAR SINGH(Self) PB-12-006-080-001/180 | 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
| SUKMDAV SINGH(Son) PB-12-006-080-001/189 | 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
|
|
4
| MANDER SINGH(Self) PB-12-006-080-001/177 | 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
|
|
5
| SUKHDAV SINGH(Self) PB-12-006-080-001/194 | 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
|
|
6
| SUKJINDER KAUR(Self) PB-12-006-080-001/174 | 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
|
|
7
| SURJIT KAUR(Wife) PB-12-006-080-001/190 | 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
| GURMEET KAUR(Self) PB-12-006-080-001/179 | 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
|
|
9
| sukhjeet kaur(Mother) PB-12-006-080-001/193 | 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 |
18/04/2017
|
|
10
| MAKHAN SINGH PB-12-006-080-001/179 | 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 | 5 | 7 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | |