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
| kirandeep kaur(Wife) PB-12-006-076-001/178 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
2
| NIRMIAL singh(Son) PB-12-006-076-001/195 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
3
| DARSHAN SINGH(Self) PB-12-006-076-001/2 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
4
| sukhvinder kaur(Wife) PB-12-006-076-001/2 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
5
| NEELA SINGH(Self) PB-12-006-076-001/205 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
6
| KARAMJEET KAUR(Wife) PB-12-006-076-001/205 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
7
| BALJINDER KAUR(Wife) PB-12-006-076-001/207 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
8
| harpal kaur(Wife) PB-12-006-076-001/209 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
9
| KULWINDER KAUR(Wife) PB-12-006-076-001/192 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
10
| parminder kaur PB-12-006-076-001/193 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
11
| BALJEET KAUR(Wife) PB-12-006-076-001/210 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
12
| GURCHARN KAUR(Self) PB-12-006-076-001/216 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
13
| KULDEEP KAUR(Self) PB-12-006-076-001/219 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
14
| RAJ SINGH(Self) PB-12-006-076-001/22 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
15
| GURSEWAK SINGH(Son) PB-12-006-076-001/22 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000656
| Credited |
29/09/2016
|
|
16
| SUKHDAV SINGH(Self) PB-12-006-076-001/210 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000656
| Credited |
28/09/2016
|
|
17
| GURMAIL SINGH(Self) PB-12-006-076-001/192 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000656
| Credited |
28/09/2016
|
|
18
| jagtar kaur(Mother) PB-12-006-076-001/2 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000656
| Credited |
29/09/2016
|
|
19
| CHARANJEET KAUR(Wife) PB-12-006-076-001/215 | SC |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000656
| Credited |
29/09/2016
|
|
20
| PARAMJEET KAUR PB-12-006-076-001/195 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000656
| Credited |
28/09/2016
|
|
21
| KARMJIT SINGH(Self) PB-12-006-076-001/177 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000656
| Credited |
29/09/2016
|
|
22
| SARBJEET KAUR(Wife) PB-12-006-076-001/177 | OTHER |
ਘਨੀਏਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000656
| Credited |
28/09/2016
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 18 | 0 | | | | | | | | | | | | | |