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 | Attendance By |
1
| KULVIR KAUR(Wife) PB-15-002-025-001/109 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001593
| Credited |
07/06/2024
|
|
Sukhwinder Singh
|
2
| PALWINDER KAUR(Wife) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001593
| Credited |
07/06/2024
|
|
Sukhwinder Singh
|
3
| Kulwinder Kaur(Wife) PB-15-002-025-001/100 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001593
| Credited |
07/06/2024
|
|
Sukhwinder Singh
|
4
| MANDEEP KAUR(Wife) PB-15-002-025-001/108 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001593
| Credited |
07/06/2024
|
|
Sukhwinder Singh
|
5
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001593
| Credited |
07/06/2024
|
|
Sukhwinder Singh
|
6
| KULWINDER KAUR(Wife) PB-15-002-025-001/129 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001593
| Credited |
07/06/2024
|
|
Sukhwinder Singh
|
| Daily Attendence | 4 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |