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
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
2
| PALWINDER KAUR(Wife) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001918
| Credited |
16/04/2016
|
|
|
3
| Kulwinder Kaur(Wife) PB-15-002-025-001/100 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
4
| Baldev Singh(Self) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
5
| Rani Kaur(Wife) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
6
| Pyar Kaur(Wife) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
7
| MANDEEP KAUR(Wife) PB-15-002-025-001/108 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
8
| Sewak Singh(Self) PB-15-002-025-001/103 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001918
| Credited |
16/04/2016
|
|
|
9
| Murti Kaur(Wife) PB-15-002-025-001/103 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
10
| ATTAR SINGH(Self) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
11
| BALVIR KAUR(Wife) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
12
| kawaljeet kaur(Daughter) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001918
| Credited |
16/04/2016
|
|
|
13
| SUKHDIP KAUR(Wife) PB-15-002-025-001/10 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001918
| Credited |
15/04/2016
|
|
|
14
| NAHAR SINGH(Self) PB-15-002-025-001/112 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | FIROZEPUR ROAD, MOGA | PUNB0344500 |
2615002WL001918
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 14 | 14 | 0 | 11 | 9 | 7 | 5 | | | | | | | | | | | | | | |