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
| jasveer kaur PB-12-006-083-001/431 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
2
| PARAMJEET KAUR PB-12-006-083-001/433 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
3
| PRITAMSINGH(Husband) PB-12-006-083-001/438 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
4
| mandeep kaur PB-12-006-083-001/447 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
5
| sukhpreet kaur PB-12-006-083-001/449 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
6
| karamjeet kaur PB-12-006-083-001/453 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
7
| MANJEET KAUR PB-12-006-083-001/457 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
8
| MANJEET KAUR PB-12-006-083-001/459 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
9
| hardeep kaur PB-12-006-083-001/460 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
10
| ANGRAG kaur PB-12-006-083-001/470 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
11
| jasveer kaur(Self) PB-12-006-083-001/473 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
12
| NASIB KAUR(Mother) PB-12-006-083-001/48 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
13
| MANPREET KAUR PB-12-006-083-001/486 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL001449
| Credited |
15/09/2018
|
|
14
| JASMIAL KAUR PB-12-006-083-001/467 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
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
|
|
15
| BHOLI KAUR(Self) PB-12-006-083-001/477 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
16
| MANPREET KAUR PB-12-006-083-001/468 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
17
| MANJEET KAUR PB-12-006-083-001/472 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
18
| sukhwinder kaur PB-12-006-083-001/464 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL001449
| Credited |
15/09/2018
|
|
19
| JASPAL KAUR PB-12-006-083-001/443 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
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
|
|
| Daily Attendence | 19 | 17 | 13 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | |