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
| HARCHAND SINGH(Self) PB-15-002-025-001/147 | 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
|
|
|
2
| PARMJIT KAUR(Wife) PB-15-002-025-001/147 | 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
| NAHAR SINGH(Self) PB-15-002-025-001/158 | 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
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-15-002-025-001/158 | 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
|
|
|
5
| KULWINDER KAUR(Wife) PB-15-002-025-001/146 | 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
|
|
|
6
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000375
| Credited |
18/06/2015
|
|
|
7
| GURDEEP SINGH(Self) PB-15-002-025-001/151 | 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
| KULDEEP KAUR(Wife) PB-15-002-025-001/153 | 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
| PARMJIT KAUR(Self) PB-15-002-025-001/154 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000375
| Credited |
17/06/2015
|
|
|
10
| HUKAM SINGH(Husband) PB-15-002-025-001/154 | 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
|
|
|
11
| Tej Kaur(Mother-in-Law) PB-15-002-025-001/157 | 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
|
|
|
12
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | MOGA | HDFC0000200 |
2615002WL000375
| Credited |
17/06/2015
|
|
|
13
| GURNAM SINGH(Self) PB-15-002-025-001/159 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000375
| Credited |
18/06/2015
|
|
|
| Daily Attendence | 13 | 13 | 13 | 0 | 12 | 12 | 11 | | | | | | | | | | | | | | |