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
| PARMJIT KAUR(Self) PB-15-002-025-001/156 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001758
| Credited |
11/06/2022
|
|
|
2
| KULDEEP KAUR(Wife) PB-15-002-025-001/153 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001758
| Credited |
11/06/2022
|
|
|
3
| SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001758
| Credited |
11/06/2022
|
|
|
4
| BALVIR SINGH(Self) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001758
| Credited |
11/06/2022
|
|
|
5
| GURCHARAN KAUR(Wife) PB-15-002-025-001/150 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001758
| Credited |
11/06/2022
|
|
|
6
| GURDEEP SINGH(Self) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001758
| Credited |
11/06/2022
|
|
|
7
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | MOGA | HDFC0000200 |
2615002WL001758
| Credited |
11/06/2022
|
|
|
8
| GURNAM SINGH(Self) PB-15-002-025-001/159 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001758
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 6 | 7 | 0 | 3 | 6 | 6 | 7 | | | | | | | | | | | | | | |