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
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
2
| PALWINDER KAUR(Wife) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
3
| BEANT SINGH(Self) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
4
| Kulwinder Kaur(Wife) PB-15-002-025-001/100 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
5
| Rani Kaur(Wife) PB-15-002-025-001/104 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
6
| Pyar Kaur(Wife) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
7
| Manpreet Kaur(Daughter) PB-15-002-025-001/111 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
8
| Simarjeet Kaur(Daughter-in-Law) PB-15-002-025-001/120 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
9
| Amar Singh(Self) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008117
| Credited |
23/11/2023
|
|
|
| Daily Attendence | 8 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |