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
| NIRMAL SINGH(Self) PB-15-002-025-001/194 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2615002WL000499
| Credited |
12/05/2015
|
|
|
2
| JASPAL KAUR(Wife) PB-15-002-025-001/192 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2615002WL000499
| Credited |
12/05/2015
|
|
|
3
| ROOP SINGH(Self) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000499
| Credited |
12/05/2015
|
|
|
4
| KARAMJIT KAUR(Wife) PB-15-002-025-001/198 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000499
| Credited |
12/05/2015
|
|
|
5
| JASVEER SINGH(Self) PB-15-002-025-001/193 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000499
| Credited |
12/05/2015
|
|
|
6
| KULWINDER KAUR(Wife) PB-15-002-025-001/193 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000499
| Credited |
12/05/2015
|
|
|
7
| LAKHVEER KAUR(Wife) PB-15-002-025-001/194 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000499
| Credited |
12/05/2015
|
|
|
8
| LAKHWINDER KAUR PB-15-002-025-001/195 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000499
| Credited |
12/05/2015
|
|
|
9
| AMAR KAUR(Wife) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000499
| Credited |
12/05/2015
|
|
|
10
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000499
| Credited |
12/05/2015
|
|
|
11
| MANJEET KAUR(Wife) PB-15-002-025-001/191 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000499
| Credited |
13/05/2015
|
|
|
12
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| HDFC | MOGA | HDFC0000200 |
2615002WL000499
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 12 | 12 | 12 | 10 | 9 | 0 | 6 | | | | | | | | | | | | | | |