S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BALVIR KAUR(Wife) PB-15-002-025-001/16 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| | | |
2615002WL003286
| Credited |
31/01/2018
|
|
|
2
| KARAMJIT KAUR(Wife) PB-15-002-025-001/198 | OTHER |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
3
| Pyar Kaur(Wife) PB-15-002-025-001/105 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
4
| charanjeet kaur(Wife) PB-15-002-025-001/133 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
5
| HARBANS KAUR(Wife) PB-15-002-025-001/138 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
6
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
7
| BALJINDER KAUR(Wife) PB-15-002-025-001/165 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
8
| LAKH(Self) PB-15-002-025-001/182 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
9
| LACHMAN SINGH(Self) PB-15-002-025-001/204 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
10
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| HDFC | MOGA | HDFC0000200 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
11
| TAR SINGH(Self) PB-15-002-025-001/115 | SC |
ਝੰਡੇਆਣਾ
|
P
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003286
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 11 | 0 | | | | | | | | | | | | | | |