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
| SUKHPREET KAUR(Wife) PB-12-006-081-001/84 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000689
| Credited |
27/04/2016
|
|
2
| GURMAIL KAUR(Mother) PB-12-006-081-001/85 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000689
| Credited |
27/04/2016
|
|
3
| BALJEET KAUR(Wife) PB-12-006-081-001/89 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000689
| Credited |
27/04/2016
|
|
4
| SUKHJEET KAUR(Daughter-in-Law) PB-12-006-081-001/9 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000689
| Credited |
18/04/2016
|
|
5
| SUKHWINDER KAUR(Daughter) PB-12-006-081-001/91 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000689
| Credited |
27/04/2016
|
|
6
| HARPREET KAUR(Wife) PB-12-006-081-001/93 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000689
| Credited |
27/04/2016
|
|
7
| KULDEEP KAUR(Daughter-in-Law) PB-12-006-081-001/75 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000689
| Credited |
27/04/2016
|
|
8
| PARKASH KAUR(Wife) PB-12-006-081-001/83 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000689
| Credited |
27/04/2016
|
|
9
| MANPREET KAUR(Wife) PB-12-006-081-001/78 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC0101712 |
2612006WL000689
| Credited |
27/04/2016
|
|
10
| THANA SINGH(Son) PB-12-006-081-001/78 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | KOTKAPURA | SBIN000175 |
2612006WL000689
| Credited |
18/04/2016
|
|
11
| rajpreet kaur(Daughter) PB-12-006-081-001/82 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | PANJGRAIN KALAN | HDFC0003004 |
2612006WL000689
| Credited |
27/04/2016
|
|
12
| HAMEER SINGH(Self) PB-12-006-081-001/78 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000689
| Credited |
27/04/2016
|
|
13
| SUKHPAL KAUR(Wife) PB-12-006-081-001/99 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000689
| Credited |
27/04/2016
|
|
14
| RESHAM SINGH(Self) PB-12-006-081-001/83 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000689
| Credited |
27/04/2016
|
|
15
| JAGSIR SINGH(Self) PB-12-006-081-001/98 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000689
| Credited |
27/04/2016
|
|
16
| SUKHJEET KAUR(Wife) PB-12-006-081-001/82 | SC |
ਜਿਉਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000689
| Credited |
27/04/2016
|
|
| Daily Attendence | 16 | 16 | 15 | 15 | 15 | 12 | 0 | | | | | | | | | | | | | |