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
| Baldev Singh(Son) PB-15-002-025-001/227 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| | | |
2615002WL003973
| Credited |
12/03/2019
|
|
|
2
| JASVIR KAUR(Wife) PB-15-002-025-001/119 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
3
| Kulwinder Kaur(Sister) PB-15-002-025-001/296 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
4
| Swarnjit Kaur(Wife) PB-15-002-025-001/349 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
5
| Kuldeep Kaur(Wife) PB-15-002-025-001/101 | OTHER |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003973
| Credited |
12/03/2019
|
|
|
6
| Rajveer Kaur(Daughter) PB-15-002-025-001/144 | SC |
ਝੰਡੇਆਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003973
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |