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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001745
| Credited |
07/06/2023
|
|
|
2
| PALWINDER KAUR(Wife) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001745
| Credited |
07/06/2023
|
|
|
3
| Kulwinder Kaur(Wife) PB-15-002-025-001/100 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001745
| Credited |
07/06/2023
|
|
|
4
| BEANT SINGH(Self) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001745
| Credited |
07/06/2023
|
|
|
5
| Pyar Kaur(Wife) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001745
| Credited |
07/06/2023
|
|
|
6
| SUKHDIP KAUR(Wife) PB-15-002-025-001/10 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001745
| Credited |
07/06/2023
|
|
|
7
| Amar Singh(Self) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001745
| Credited |
07/06/2023
|
|
|
8
| Manpreet Kaur(Daughter) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001745
| Credited |
07/06/2023
|
|
|
9
| ATTAR SINGH(Self) PB-15-002-025-001/11 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001745
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 9 | 0 | 6 | 7 | 5 | 9 | 8 | | | | | | | | | | | | | | |