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
| JASWINDER KAUR(Wife) PB-15-002-025-001/32 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
2
| Angrej Singh(Husband) PB-15-002-025-001/358 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
3
| Gurjit Kaur(Daughter-in-Law) PB-15-002-025-001/123 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
4
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
5
| SWARNJET KAUR(Wife) PB-15-002-025-001/202 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
6
| Ramandeep Kaur(Daughter) PB-15-002-025-001/299 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
7
| Parveen Kaur(Daughter) PB-15-002-025-001/304 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
8
| Jaspreet Kaur(Daughter) PB-15-002-025-001/130 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000259
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 7 | 6 | 4 | | | | | | | | | | | | | | |