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
| SURJIT SINGH(Self) PB-15-002-025-001/145 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL000375
| Credited |
17/06/2015
|
|
|
2
| KULVIR KAUR(Wife) PB-15-002-025-001/109 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000375
| Credited |
18/06/2015
|
|
|
3
| KULWINDER KAUR(Wife) PB-15-002-025-001/126 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000375
| Credited |
18/06/2015
|
|
|
4
| PARMJIT KAUR(Self) PB-15-002-025-001/156 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000375
| Credited |
18/06/2015
|
|
|
5
| Rajveer kaur(Daughter) PB-15-002-025-001/165 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000375
| Credited |
17/06/2015
|
|
|
6
| TEJ KAUR(Wife) PB-15-002-025-001/145 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000375
| Credited |
17/06/2015
|
|
|
7
| GURTEJ SINGH(Self) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000375
| Credited |
18/06/2015
|
|
|
8
| MANPRIT KAUR(Wife) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000375
| Credited |
17/06/2015
|
|
|
9
| KULJIT KAUR(Wife) PB-15-002-025-001/110 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000375
| Credited |
17/06/2015
|
|
|
10
| AMARJIT KAUR(Wife) PB-15-002-025-001/12 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000375
| Credited |
17/06/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |