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
| Sarabjeet kaur(Wife) PB-15-002-025-001/134 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
2
| Inderjeet singh(Self) PB-15-002-025-001/133 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
3
| charanjeet kaur(Wife) PB-15-002-025-001/133 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
4
| PARVINDER KAUR(Daughter) PB-15-002-025-001/128 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
5
| KULWINDER KAUR(Wife) PB-15-002-025-001/129 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
6
| SOHAN SINGH(Self) PB-15-002-025-001/131 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
7
| JASWINDER KAUR(Wife) PB-15-002-025-001/131 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
8
| CHARANJIT KAUR(Wife) PB-15-002-025-001/120 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
9
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
10
| JASWINDER KAUR(Wife) PB-15-002-025-001/125 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
11
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL006785
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 11 | 0 | 11 | 10 | 4 | 2 | | | | | | | | | | | | | | |