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
| SHINDER KAUR(Wife) PB-12-006-083-001/297 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL000155
| Credited |
24/07/2017
|
|
2
| AMERJEET KAUR(Mother) PB-12-006-083-001/320 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL000155
| Credited |
24/07/2017
|
|
3
| NASEEB KAUR(Wife) PB-12-006-083-001/325 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL000155
| Credited |
24/07/2017
|
|
4
| SURJEET KAUR(Wife) PB-12-006-083-001/340 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL000155
| Credited |
24/07/2017
|
|
5
| KULVEER SINGH(Self) PB-12-006-083-001/355 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL000155
| Credited |
24/07/2017
|
|
6
| ANGREJ KAUR(Wife) PB-12-006-083-001/359 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB002099 |
2612006WL000155
| Credited |
24/07/2017
|
|
7
| murti kaur(Wife) PB-12-006-083-001/342 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
8
| HARJINDER KAUR(Self) PB-12-006-083-001/346 | OTHER |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
9
| KULWINDER KAUR(Self) PB-12-006-083-001/366 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
10
| SURJIT KAUR(Self) PB-12-006-083-001/337 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
11
| GIAN KAUR(Wife) PB-12-006-083-001/279 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
12
| gurmall kaur(Wife) PB-12-006-083-001/295 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
13
| MOTHA SINGH(Self) PB-12-006-083-001/297 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
14
| SURJIT KAUR(Self) PB-12-006-083-001/300 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
15
| SUKDEV KAUR(Self) PB-12-006-083-001/304 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
16
| Naseeb Kaur(Wife) PB-12-006-083-001/306 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
17
| ANGREJ KAUR(Self) PB-12-006-083-001/31 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
18
| KULWINDER KAUR(Wife) PB-12-006-083-001/317 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
19
| MANPREET KAUR(Self) PB-12-006-083-001/319 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Panj Grain kalan | PSIB0020996 |
2612006WL000155
| Credited |
24/07/2017
|
|
20
| SUKHMANDER KAUR(Self) PB-12-006-083-001/367 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | Kotkapura | IBKL0001774 |
2612006WL000155
| Credited |
24/07/2017
|
|
21
| GURNAM KAUR(Self) PB-12-006-083-001/362 | SC |
ਪੰਜ ਗਰਾਈਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | PANJ GRAIN KALAN | SBIN0050173 |
2612006WL000155
| Credited |
24/07/2017
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 0 | 18 | 11 | | | | | | | | | | | | | |