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
| MAHINDER SINGH(Self) PB-12-006-080-001/158 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
2
| RUP SINGH(Self) PB-12-006-080-001/165 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
3
| SHINDER KAUR(Wife) PB-12-006-080-001/168 | OTHER |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
4
| SHINDER KAUR(Wife) PB-12-006-080-001/162 | OTHER |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
5
| AMAR KAUR(Wife) PB-12-006-080-001/145 | OTHER |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
6
| SHINDER KAUR(Wife) PB-12-006-080-001/152 | OTHER |
ਔਲਖ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
7
| HARJINDER KAUR(Wife) PB-12-006-080-001/155 | OTHER |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
8
| SINDERJIT KAUR(Wife) PB-12-006-080-001/142 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
9
| MAHINDER KAUR(Wife) PB-12-006-080-001/158 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
10
| MANJIT KAUR(Wife) PB-12-006-080-001/13 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
11
| Pawandeep kaur(Daughter) PB-12-006-080-001/168 | OTHER |
ਔਲਖ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
12
| TOTA SINGH(Self) PB-12-006-080-001/141 | SC |
ਔਲਖ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL002503
| Credited |
28/02/2019
|
|
| Daily Attendence | 12 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | |