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
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007650
| Credited |
11/11/2023
|
|
|
2
| Charanjeet Kaur(Wife) PB-15-002-025-001/97 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007650
| Credited |
11/11/2023
|
|
|
3
| JASVEER KAUR PB-15-002-025-001/295 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007650
| Credited |
11/11/2023
|
|
|
4
| balveer kaur(Self) PB-15-002-025-001/210 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007650
| Credited |
11/11/2023
|
|
|
5
| DUDO KAUR(Self) PB-15-002-025-001/235 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007650
| Credited |
11/11/2023
|
|
|
6
| Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007650
| Credited |
11/11/2023
|
|
|
7
| BALWANT KAUR(Wife) PB-15-002-025-001/21 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007650
| Credited |
11/11/2023
|
|
|
8
| Veerpal Kaur(Daughter-in-Law) PB-15-002-025-001/32 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007650
| Credited |
11/11/2023
|
|
|
9
| Raj Kumari(Wife) PB-15-002-025-001/86 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL007650
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |