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
| Ramandeep Kaur(Daughter) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | TALWANDI BHAI | ORBC0100097 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
2
| SUKHJINDER SINGH(Self) PB-15-002-025-001/107 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
3
| Babupreet Kaur(Daughter) PB-15-002-025-001/185 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
4
| balveer kaur(Self) PB-15-002-025-001/210 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
5
| DHARAMPAL KAUR(Wife) PB-15-002-025-001/37 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
6
| PREETAM SINGH(Self) PB-15-002-025-001/227 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
7
| KARAMJEET KAUR(Wife) PB-15-002-025-001/229 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
8
| JASPAL KAUR(Self) PB-15-002-025-001/19 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
9
| DARSHAN SINGH(Husband) PB-15-002-025-001/19 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
10
| MANJEET KAUR(Wife) PB-15-002-025-001/191 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
11
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
12
| AMARJIT KAUR(Wife) PB-15-002-025-001/107 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
13
| SANDEEP KAUR(Self) PB-15-002-025-001/171 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
14
| BALJIT KAUR(Self) PB-15-002-025-001/185 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
15
| lakhwinder singh(Son) PB-15-002-025-001/185 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL009435
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 0 | 0 | 0 | | | | | | | | | | | | | | |